168331 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 355590 Page 1 of 1
ONE CIVIC SQUARE ALL IN ONE POSTER CO
CARMEL, INDIANA 46032 8521 WHITAKER STREET CHECK AMOUNT: $582.95
BUENA PARS( CA 90621 CHECK NUMBER.: 168331
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CHECK DATE: 2/4/2009
DEPARTMENT ACCOUNT PO N UMBER INVOICE N UMBER AMOUNT DESCRIPTION
1201 4345001 I23049 582.95 INTERNAL MATERIALS
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1
Invoice
8521 Whitaker St.
t Buena Park, CA 90621 Date 1121/2009 i
PH: (714) 521 7720 1. Invoice 123049 T
FAX: (714) 521 -7728
Toll Free: (800) 273 -0307
http: /www.allinoneposters.com 1 Terms_ 1 Net 15
e� COMPANY INC. sales allinone osters.com
IP8 P 'Due Date
Tax ID 87- 0698377 PO
Shtpp>ing Method _m UPS!G,round(Except A
Tracking 1ZYOF3510398793925
n r %�'r e x t a u m 7.F3 c Y BAs..
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q :„?�ha w: Balance 5B2.S5
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Shelly Lingelbaugh Shelly Lingelbaugh
City of Carmel City of Carmel
1 Civic Square 1 Civic Square i
Carmel IN 46032 Carmel IN 46032
United States ;United States
Customer satisfaction is our number one priority and we can assure our clients of the quality, accuracy and I
affordability of all the posters we sell. However, in the unlikely event that a return is requested, returns must
include all original items undamaged and in resalable condition within 30 days from the date of purchase.
Shipping and handling fees are non•refundabte. The buyer is responsible for shipping costs incurred when
shipping the products back, Due to its very nature, custom posters are excluded from this return policy.
PS. Indiana &Federal I Co
y ou for choosing the All In One Poster Co Inc. Sub total 555.00
Thank
Y 9 Shipping Cost (UPS Ground(Except AK, HI PR)) 1 27.95
Total $582.95
Remittance Slip
f ustom
I Cer 4005 City of Carmel
Type:
I Inv oice 123049 _Discover Master Card VISA _American Express
_m... Credit Card
I Amount Due $582.95 Expiration Date: Month Year
L Signature:
e z y E a F£r aw ry r in
r� kid t'r'
All In One Poster Company, Inc
s 8521 Whitaker Street i
Ffperibec'Lby State Board of Accounts City Form No. 261 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
All In O Poster Company, Inc Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/21/0
Employment $582.95
Total Coll
1 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.
02/02/09 ALLOWED 20
All In One Poster Company, Inc
IN SUM OF
8521 Whitaker Street
Buena Park, CA 90621
$582.95
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1201 Human Resources
Board Members
P or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
g eaterials or services itemized thereon for
which charge is made were ordered and
received except
20
A Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund