178523 10/26/2009 CITY OF CARMEL, INDIANA VENDOR: 363459 Page 1 of 1
ONE CIVIC SQUARE FINE PROMOTIONS, INC
CARMEL, INDIANA 46032 8156 ZIONSVILLE ROAD CHECK AMOUNT: $1,059.50
s INDIANAPOLIS IN 46268 CHECK NUMBER: 178523
CHECK DATE: 10126/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4359003 35161 465.00 HATS
902 4359003 35162 594.50 SHIRTS
INVOICE
FINE PROMOTIONS, INC.
Date Invoice No.
8156 ZIONSVILLE ROAD
INDIANAPOLIS IN 46268 09/10/2009 35161
PH (317) 298 -3100
FX (317) 290 -0973
info @finepromotions.com
SOLD TO SHIP TO
ANDREA STUMPF ANDREA STUMPF
CARMEL REDEVELOPMENT COMMISSION CARMEL REDEVELOPMENT COMMISSION
111 W. MAIN ST., SUITE 140 111 W. MAIN ST., SUITE 140
CARMEL IN 46032 CARMEL IN 46032
Cust. No. Cust. Order No. DATE SHIP SHI VIA /Tracking Terms SLSPRSN
CAR00020 09/10/2009 P/U NET 30 SQR
Ordered Shipped Item No. Description Price Amount
1 EA 1 DIGITIZED TAPE 45.00 45.00
70 EA 70 VC200 WHITE BRUSHED UNSTRUCTURED CAP 6.00 420.00
W /EMBROIDERY.
1.5% PER MONTH ADDED TO PAST
DUE ACCTS. FULL PAYMENT DUE
WITHIN 30 DAYS OF INVOICE DATE
Order Total 465.00
INVOICE TOTAL 465.00
Fax: 317 571 -2789 Phone: 317- 571 -2787
FOR PROPER CREDIT, PLEASE RETURN STUB WITH YOUR PAYMENT
Customer: CAR00020
Invoice: 35161
Invoice Balance 465.00
FINE PROMOTIONS, INC.
8156 ZIONSVILLE ROAD
INDIANAPOLIS IN 46268
I
THANK YOU FOR YOUR BUSINESS
t
INVOICE
FINE PROMOTIONS, INC.
Date Invoice No.
8156 ZIONSVILLE ROAD
INDIANAPOLIS IN 46268 09/14/2009 35162
PH (317) 298 -3100
FX (317) 290 -0973
info @finepromotions.com
SOLD TO SHIP TO
ANDREA STUMPF ANDREA STUMPF
CARMEL REDEVELOPMENT COMMISSION CARMEL REDEVELOPMENT COMMISSION
111 W. MAIN ST., SUITE 140 111 W. MAIN ST., SUITE 140
CARMEL IN 46032 CARMEL IN 46032
Cust. No. Cust. Order No. DATE SHIP SHIPPED VIA /Tracking Terms SLSPRSN
CAR00020 09/14/2009 P/U NET 30 SQR
Ordered Shipped Item No. Description Price Amount
65 EA 65 437M JERZEES SPOTSHIELD POLO SHIRT W /IMPRINT 8.50 552.50
LEFT CHEST AND FULL BACK.
RED 5 -S, 10 -M, 20 -L, 3 -XL
5 EA 5 437 JERZEES SPOTSHIELD POLO SHIRT W /IMPRINT 10.50 52.50
FRONT LEFT CHEST AND FULL BACK.
RED XXL
1 EA 1 1 2XL DAMAGED DURING IMPRINTING -10.50 -10.50
1.5% PER MONTH ADDED TO PAST
DUE ACCTS. FULL PAYMENT DUE
WITHIN 30 DAYS OF INVOICE DATE
Order Total 594.50
INVOICE TOTAL 594.50
Fax: 317 571 -2789 Phone: 317 571 -2787
FOR PROPER CREDIT, PLEASE RETURN STUB WITH YOUR PAYMENT
Customer: CAR00020
Invoice: 35162
Invoice Balance 594.50
FINE PROMOTIONS, INC.
8156 ZIONSVILLE ROAD
INDIANAPOLIS IN 46268
THANK YOU FOR YOUR BUSINESS
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.
c Payee T
r ne Pf 1� M a 1 a 5 _L 1) C Purchase Order No.
J
U 'Z bh 5 Y I 1. Terms
J- h �it \nrl.po1� 5, 1A Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5 5 Ski b
2 r e p m q_
Total
9
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in,1cordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
�Ihe Pr�mo�'�oh S Ttn C. IN SUM OF
2156
u 9.
ON ACCOUNT OF APPROPRIATION FOR
9NI 43 5 ME)
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
3 5 L�35 3 �'i' ,u bill(s) is (are) true and correct and that the
Z 5 2 �k3 51 0 5 1[� materials or services itemized thereon for
r which charge is made were ordered and
received except
2 9
Signature
Director of 0 er tions
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund