HomeMy WebLinkAbout168920 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 362528 Page 1 of 1
0 �F ONE CIVIC SQUARE CITY DIGITAL
CARMEL, INDIANA 46032 PO BOX 16883 CHECK AMOUNT: $367.29
PHILADELPHIA PA 19142
CHECK NUMBER: 168920
CHECK DATE: 2/17/2009
DEPARTMENT AC PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION
902 4345002 02 100690 367.29 PROMOTIONAL PRINTING
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INVOICER���NA�
"REMIT TO: BRANCH LOCATION:
CITY DIGITAL CITY DIGITAL 02
PO BOX 16883 1810 LYNHURST DRIVE
CITY D I G ITAL I K I A I N 13 PHILADELPHIA PA 19142 INDIANAPOLIS IN 46241
Phone: (317) 484 -0865
Fax: (317) 484 -0891
VISIT US ON THE WEB AT: www.citydigitalimaging.com
02/05/09 02- 100690
BILL TO: SHIP TO:
CARMEL REDEVELOPMENT COMMISSION CARMEL REDEVELOPMENT COMM
111 W MAIN STREET 111 W MAIN STREET
SUITE 140 SUITE 140
CARMEL IN 46032 CARMEL IN 46032
ATTN: SHERRY MIELKE
Ordered--by:- LINDSAY JORDAN Phone: (317) 571- 27 -87 T -ime 1:47PM
ACCOUNT CUSTOMER PO ORDER RELEASE /REQ INVOICED BY
00652 300862 2956110 JERAN KING
TERMS PROJECT ORDER DATE SHIP VIA SALESPERSON
Net 30 DAYS CRC ORDER 02/05/09 Our truck LINDA KANTNER
ITEM NUMBER DESCRIPTION UOM QUANTITYBACK UNIT PRICE EXTENSION
SHIPPED I ORDERED
2200 DIGITAL COLOR 1ST PRINT 24# SF 42 157.29
1 set of 7(24x36) 42 sq ft
4003 MOUNTING 3/16 INCH GATOR SF 42 210.00
1 set of 7 (24x36) 42 sq ;ft
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GROSS AMOUNT TAX TAX AMOUNT FUEL FREIGHT
SURCHARGE 36�'
367.29 7.0000 .71 .00
RECEIVED IN GOOD CONDITION D T
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Important: Late charges of 1.5% per month will be applied to the past due balances.
Our mission is to deliver to our customers their time critical information, whenever they want it, "PLEASE SEE REMIT ADDRESS ABOVE
wherever thev want it. and in whatever form thev want it.
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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.
1 Payee
Purchase Order No.
P� %D �6�8 Terms
P 4- �L�� �9/�/ 2 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4 �o d 2_ /Do6 >o a /o r h fS 7;
Total 36 7 22
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.
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ALLOWED 20
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IN SUM OF
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ON ACCOUNT OF APPROPRIATION FOR
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Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 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
which charge is made were ordered and
received except
t 2009
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Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund