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