HomeMy WebLinkAbout204715 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 355456 Page 1 of 1
ONE CIVIC SQUARE BARDACH AWARDS
CARMEL, INDIANA 46032 4222 W 86TH STREET CHECK AMOUNT: $179.28
INDIANAPOLIS IN 46268 -1706 CHECK NUMBER: 204715
CHECK DATE: 12/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 212093 179.28 BUILDING MATERIAL
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Sales Invoice 212093
4222 W. 86th Street Customer ID HCCPR
Indianapolis, IN 46268 Page: 1
(317) 872 -7444 Phone
(317) 872 -7481 Fax
www. bardachawards.com
Bill To: Ship To:
CARMEL CLAY PARKS RECREATION CARMEL CLAY PARKS RECREATION
1411 EAST 116TH STREET 1411 EAST 116TH STREET
ATTN: PAULA SCHLEMMER BUYER: DAWN KOEPPER
Carmel, IN 46032 Carmel, IN 46032
573 -4026
Please return this portion with payment
Invoice Date: Purchase Order I Terms I Ship Via I F.O.B. I Sales Person Shi From I Source
12/13/2011 MC002328 NET 30 DAYS MAIL BARDACH... JL WH1 SO 194363
Order Qty Shipped Qty U.O.M. Item Number Item Status Unit Price Tax Extended Price
B ack Order Qty Description
20 20 EA SUBLPLATE Sale 8 -00 N 160.00
0 SATIN SILVER SUBLIMATED DISK
1 1 EA ARTFORSUB Sale 15.00 N 15.00
0 ART FOR SUBLIMATION
Purchase
Description ~tl�
P.O. _I DO ZS Z.� P or F
G.L. 10
Budget DEC 1 20
Line Descr ��i�
Purchaser c I
B:—
pP
A roval Lk
Non Taxable Subtotal 175.00
NO SMOKING Taxable Subtotal 0.00
Shipping /Handling 4.28
Sales Tax 0.00
Invoice Total 179.28
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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,
Bardach Awards Terms
4222 W. 86th Street
Indianapolis, IN 46268
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
12/13/11 212093 Metal "no smoking" signs 179.28
Total 179.28
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.
Bardach Awards Allowed 20
4222 W. 86th Street
Indianapolis, IN 46268
In Sum of
179.28
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 212093 4235000 179.28 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
15 -Dec 2011
Signature
179.28 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund