HomeMy WebLinkAbout203864 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 364755 Page 1 of 1
ONE CIVIC SQUARE GLOO FACTORY INK, LLC
CARMEL, INDIANA 46032 PO Box 1212
CHECK AMOUNT: $250.00
TUCSON AZ 85702 CHECK NUMBER: 203864
CHECK DATE: 11/21/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4345002 2313 250.00 PROMOTIONAL PRINTING
Gloo Factory, Ink Invoice
PO Box 1212
Tucson, AZ 55702 Date Invoice
11/16/2011 2313
Bill To Ship To
City of Carmel Indiana
Attu: Lisa Stewart
Department of Community Services
One Civic Square
Carmel. IN 46032
I
I
I
I
P.O. Number Terms Rep Ship Via F.O.B. Project
11/16/2011
Quantity Item Code Description Price Each Amount
600 Stickers Custom I bike Carmel and other reflective bicycle stickers 0.=41667 25O.00T
0.00 0.00
f
I
r
Total S250.00
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))
11/16/11 2313 Bike stickers for Public Safety Day $250.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Gloo Factory Ink, LLC
IN SUM OF
P.O. Box 1212
Tucson, AZ 85702
$250.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
1192 I 2313 I 43- 450.02 I $250.00 1 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
Thursday, November 17, 2011
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund