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HomeMy WebLinkAbout202324 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 360690 Page 1 of 1 0 ONE CIVIC SQUARE JOHN THOMAS CHECK AMOUNT: $900.97 CARMEL, INDIANA 46032 11576 CREEKSIDE LANE CARMEL IN 46033 CHECK NUMBER: 202324 CHECK DATE: 9/27/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 206 4462838 25830 900.97 STORM WATER PHASE II Print Resources, Inc. 1500 E. Rivrside JF PRINTRESOURCES Ind a apoi se IN 46202e Inv DESIGN PRINT PROMOTE 317 -833 -7000 (FAX)317- 833 -7001 No. 25830 Date 9116111 John Thomas City of Carmel Customer P.O. No. Phone: 317 -571 -2314 QUANTITY DESCRIPTION a f� AMOUNT. Event Promos 150 K230: Umbrella Rain Gauge 451.50 White imprint: Logo Phrase in Blue 1 Set -Up Fee 45.00 1 Shipping 66.47 150 322: Pet Waste Bag Dispenser 291.00 Blue Imprint: Logo Phrase in White 1 Set -Up Fee 3125 1 Shipping 15.75 SUBTOTAL 900.97 Thank you for your order! TAX An interest charge of 1.5% per month may be charged on all invoices not paid within 30 days. Payment may be made with TOTAL 900.97 all major credit cards. Contact us at 317.833.7000 with questions regarding this invoice. Transaction Receipt 9/23/11 8:17 AM Merchant PRINT RESOURCES INC 1500 E. RIVERSIDE DRIVE INDIANAPOLIS, IN 46202 3178337000 US Order Information Description: Event Promo Items Order Number: P.O. Number: Customer ID: Invoice Number: 25830 Billing Information Shipping Information Carmel, IN 46033 Carmel, IN 46033 Shipping: 0.00 Tax: 0.00 Total: USD 900.97 Date/Time: 23- Sep -2011 05:17:30 Transaction ID: 3874661458 Transaction Status: Captured /Pending Settlement Authorization Code: 01911A Payment Method: https: account. authorize .net /UI /themes /capitalbankcard Transaction /TransactionReceipt.aspx ?transid= 3874661458 Page 1 of 1 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. P�ayee Purchase Order No. 1 Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) �ff ri Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk Treasurer I VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF L f' ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT #!TITLE AMOUNT y invoice s) DEPT. I hereby f1 y certif that the attached invoices or f� bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 S' n r Titl Cost distribution ledger classification if claim paid motor vehicle highway fund