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179606 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 048100 Page 1 of 1 ONE CIVIC SQUARE CARMEL PRO PRINTER CARMEL, INDIANA 46032 303 WEST CARMEL DRIVE CHECK AMOUNT: $270.00 CARMEL IN 46032 CHECK NUMBER: 179606 CHECK DATE: 11/24/2009 DEPARTMENT ACCOUNT PO NUMBER INVOI NU MBER AMOUNT DESCRIPTION 1160 4359003 00029767 270.00 FESTIVAL /COMMUNITY EV 4 C S I CARMEL PRO PRINTER Invoice 00029767 303 West Carmel Drive Carmel, IN 46032 Date: 11/10/2009 317- 844 -9171 Ship Via: Delivery Bill To: Shipping Date: Your Order Verbal, Michelle City of Carmel Attn: Accounts Payable One Civic Square Ship To: Carmel, IN 46032, usa City of Carmel City Hall 3rd Floor, Community Relations One Civic Square Description Amount 1000 qty 8.5 x 11 brochures 4/0 $270.00 m M V�Y� t �y E Ve�h� I rr Thank You For Your Continued Business! Terms: C.O.D. Freight: $0.00 1.75% per month added to accounts over 30 days. Sales Tax: $0.00 If Carmel Pro Printer is required to resort to collection proceedings to recover fees incurred and expenses advanced on customers (your) behalf, Carmel Pro Printer Total Amount: $270.00 shall also be entitled to recover all costs incurred in connection with such collection proceedings including reasonable attorney's fees incurred. Balance Due: $270.00 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) rt; ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 11/23/09 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. Payee Carmel Pro Printer Purchase Order No. 303 W. Carmel Dr. Terms Carmel, IN 46032 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/10/OS 00029767 Brochures for Holiday on the Square $270.00 Total $270.00 1 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. A, l/23/09 ALLOWED 20 Carmel Pro Printer IN SUM OF 303 W. Carmel Dr. Carmel IN 46032 270.00 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayor 4359003 Festival c ommunity event Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 05449 00029767 4359003 $270.00 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 1 1-,23 20 9 S nature Cost distribution ledger classification if Title claim paid motor vehicle highway fund