HomeMy WebLinkAbout179066 11/10/2009 CITY OF CARMEL, INDIANA VENDOR: 362979 Page 1 of 1
ONE CIVIC SQUARE A D D B A C
CARMEL, INDIANA 46032 30 WEST MAIN STREET SUITE 220 CHECK AMOUNT: $144.45
CARMEL IN 46032 CHECK NUMBER: 179066
CHECK DATE: 11/1012009
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
''902 4346500 100 144.45 501 REIM BROCHURES
Y
D 8 4
ARTS &DESIGN DISTRICT R N V O R `V- E
BUSINESS ASSOCIATION OF CARMEL
Adding Back to the Community
J
INVOICE #[100]
DATE: OCTOBER 15, 2009
TO:
CRC
30 West Main Street, Suite 220
Carmel, IN 46032
COMMENTS OR SPECIAL INSTRUCTIONS:
SALESPERSON P.O. NUMBER REQUISITIONER SHIPPED VIA F.O.B. POINT TERMS
Due on receipt
QUANTITY DESCRIPTION UNIT PRICE TOTAL
Reimbursement for 50% of brochure printing and folding through PIP
Printing. $144.45 $144.45
(Total bill for 300 11x17 full color bi- folded brochures was $288.90)
SUBTOTAL
SALES TAX
SHIPPING HANDLING
TOTAL DUE $144.45
Make all checks payable to ADDBAC
If you have any questions concerning this invoice, contact Bernie Szuhaj, 818 -9866, bernie@30northrangeline.com
PrAscrled 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.
Payee
1�'D19 6 Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
r
rt
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
d
r�G IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
511��'�3 G{�
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
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
Sign ure
Director Of OPerations
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund