HomeMy WebLinkAbout204865 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 365871 Page 1 of 1
ONE CIVIC SQUARE JB GRAPHICS INC
CARMEL, INDIANA 46032 PO BOX 99876 CHECK AMOUNT: $606.00
s4'? LOUISVILLE KY 40269
CHECK NUMBER: 204865
CHECK DATE: 12/2012011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 259930B 606.00 OTHER EXPENSES
INVOICE INVOICE
JB Graphics, Inc. Remit payments to: 259930-B
10302 North College Avenue JB Graphics, Inc INVOICE DATE
Indianapolis, IN 46280 P.O. Box 99876 1 X11712011
GRAPHICS Phone (317) 819 -0008 Louisville, KY 40269 page 1 of 1
Fax (317) 819 -0010
Bill to: Ship to:
City of Carmel Utilities Split shipped to StV Carmel
Sue Maki, Manager and Carmel Utilities
760 3rd Avenue SW; Ste. 110
Carmel IN 46032
Due Date P.O. Number Terms Sales Rep Joie Number
12/17 /1 1 —St.-Vincent- Net- 30 Jane -Berry- 259930
5,000 Q3A 438789 Medication Disposal Brochure $606.00
To pay with Visa, MasterCard, Discover, or American Express... Sub Total: $606.00
www .quantumgraphix.netlaccounting Shipping /Handling. $0.00
DO NOT EMAIL CREDIT CARD INFO Postage: $0.00
To save paper and time, we can e-mail your invoices to you! Sales Tax $0.00
Send your request to accountsreceivable ibgraphicsinc.com Td E, 6�6
ALWAYS REFERENCE YOUR INVOICE NUMBER WHEN PAYING.
Past due balances are subject to a finance charge of 1.5% per month (18% per annum).
JB Graphics, Inc. is certified by the state of Indiana as a Women's Business Enterprise.
VOUCHER 116460 WARRANT ALLOWED
365871 IN SUM OF
JB GRAPHICS INC
PO BOX 99876
LOUISVILLE, KY 40269
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
259930B 01- 720H -08 $606.00
Voucher Total $606.00
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
365871
JB GRAPHICS INC Purchase Order No.
PO BOX 99876 Terms
LOUISVILLE, KY 40269 Due Date 12/16/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/16/201' 2599308 $606.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer