HomeMy WebLinkAbout203610 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 00350543 Page 1 of 1
ONE CIVIC SQUARE S P G GRAPHICS INC
CARMEL INDIANA 46032 PO BOX 6069 -DEPT 98 CHECK AMOUNT: $872.00
INDIANAPOLIS IN 46206 -6069 CHECK NUMBER: 203610
CHECK DATE: 11/912011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4230100 119812 872.00 STATIONARY PRNTD MA
SPG GRAPHICS Invoice No: 119812
Invoice Date: 10/31/2011
a Harding Poorman Group company Job No: 67936
Customer PO:
Salesperson: Bert Poorman
Customer No: 000000002107
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City of Carmel City of Carmel
One Civic Square Pam Lux
Attn: Clerk Treasurer One Civic Square
Carmel IN 46032 Carmel IN 46032
WESSOMMMM
3,000 City of Carmel #10 Envelopes 2 Versions 872.00
2000 Building Code Services
7 1000 Department of Community Services
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ROCS
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Terms: NET 15 DAYS
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A finance charge of 1.5 per month (18% APR) will be applied to all balances unpaid after 30 days from the invoice date. Tax 0.00
Freight 0.00
O Deposit 0.00
PLEAS 0 0 Total 872.00
hardinypa P.O. Bo 6069-Dept. T
98 Nlndianap IN 46206 -6069 I I IIIIIIIIIIIIIIIIIIIIIIIIIIIII�IIIIIIIIIII 1111lllllllIN
G R O U P T 317.876.3355 1 F 317.876.3398 1 TF 888.809.7741 !II Ill+ !I III II I III (11/05)
VOUCHER NO. WARRANT NO.
ALLOWED 20
SPG Graphics
IN SUM OF
P.O. Box 6069 Dept. 98
Indianapolis, IN 46206 -6069
$8 72. 00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1192 119812 42- 301.00 $872.00
1 hereby certify that the attached invoice(s), or
I I I
bifl(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, November 07, 2011
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (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
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/31/11 119812 Envelopes $872.00
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