Loading...
HomeMy WebLinkAbout204635 12/13/2011 CITY OF CARMEL, INDIANA VENDOR: 00350543 Page 1 of 1 0 ONE CIVIC SQUARE S P G GRAPHICS INC CHECK AMOUNT: $308.00 CARMEL, INDIANA 46032 PO BOX 6069 -DEPT 98 INDIANAPOLIS IN 46206 -6069 CHECK NUMBER: 204635 CHECK DATE: 12/13/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 209 4230100 121099 308.00 STATIONARY PRNTD MA J Invoice No: 121009 SPG GRAPHICS Invoice Date: 12/8/2011 a Harding Poorman Group company Job No: 09138 Customer PO: Salesperson: BortPoorman Customer No: 000000002107 City of Carmel City of Carmel Attn: Office of Community Service Elaine Bass One Civic Square, 3rd Floor One Civic Square, 3rd Floor Carmel IN 46032 Carmel IN 46032 500 Business Cards 3 Names 308.00 500 Joslyn Kass 500 Ashley M. Ulbricht 500 Amanda Bennett Terms: NET 15 DAYS A f inance charge of 1.5% per month (18% APR) will be applied to all balances unpaid after 30 days f rom the invoice date. SU15-To-Fal— Tax 0.00 Freight 0.00 Deposit 0.00 PLEASE REMIT PAYMENT TO: Total 308.00 P.O. Box 6069-Dept. 98 1 Indianapolis, IN 46206-6069 1111mill �111 111111111111111 INDIANA RETAIL TAX EXEMPT PAGE Ci Carmel CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT r �1 35- 60000972 (6' C/ ff--� ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, CE. FORM APPROVED BY STATE BOARD OF,ACCOUNTS FOR CITY OF CARMEL 1997 SHIPPING LABELS AND ANY CORRESPONDEN 'URCH ORDER DATE DATE REQUIRED REQUISITION N0. VENDOR NO. DESCRIPTION P VENDOR ,?1.!� SHIP TO CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE I DESCRIPTION UNIT PRICE EXTENSION t V 5 y e::2 4 ✓m..,tm I 3 g nh 1 g uqq f a r a Send Invoice To: PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT J PROJECT ACCOUNT AMOUNT PAYMENT �y A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. I NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THII&ARPRQPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. C.O.D. SHIPMENTS CANNOT BE ACCEPTED. PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITL AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. :J v CLERK TREASURER DOCUMENT CONTROL NO. 2 6 ®2 2 A.P.V. COPY SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO._.._- WARRANT NO. a ALLOWED 20 S DI, IN THE SUM OF I ON ACCOUNT OF APPRO RIATION FOR Board Members O# or:.'' INVOICE NO. ACCT #(TITLE AMOUNT Efff. 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 Q p� which charge is made were ordered and received except 20" S ire Title Cost distribution ledger classification if claim paid motor vehicle highway fund