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
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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
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CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE I DESCRIPTION UNIT PRICE EXTENSION
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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.
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I hereby certify that the attached invoice(s), or
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materials or services itemized thereon for
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