HomeMy WebLinkAbout178007 10/13/2009 0
CITY OF CARMEL, INDIANA VENDOR: 359491 Page 1 of 1
1 ONE CIVIC SQUARE PIP CHECK AMOUNT: $69.21
y,. CARMEL, INDIANA 46032 11711 N PENNSYLVANIA ST
�iow coa CARMEL IN 46032 CHECK NUMBER: 178007
CHECK DATE: 1011312009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4359003 34021 69.21 FESTIVAL /COMMUNITY EV
Printing and
M V IM'
Marketing Services
1 171 1 N. PENNSYLVANIA STREET NO. 3 402 1
CARMEL, INDIANA 46032
317 843 -5755 317 843 -5754 FAX
O
CARMEL ARTS AND DESIGN DISTRICT PIP @ORI.NET DATE 6/22/09
111 WEST MAIN STREET
CUSTOMER P.O. NO.
cn SUITE 140
CARMEL IN 46032 PICKED UP
BETHANY YONKER LOCATION
Phone: 317-571-2791
ID 0
100 ROCK THE DISTRICT, WHITE 11 X 17 GLOSSY copied on 1 side 70.00
4 Normal Cut 6.90
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rT�f179i hS /V e.
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9,21
Account Type: Charge Wanted: Wed 6/24 Subtotal
ROCK THE DISTRICT Taxd
Shipping
Total I .05
Received by: Date: Number of Cartons:
IV ;OTIFICATION
DATE RESPONSE INITIAL
ORIGINALS FILED a BY
PAID: CASH
CHECK
CREDIT CARD
DATE BY
PIP Printing and Marketing Services 2008
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-S PRIWTIRlG and AT E M E NT
DOCUMENT SERVICES I
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11711 North Pennsylvania Street
I Carmel, Indiana 46032
317.843.5755 317.843.5754 Fax CARMEL ARTS
pip @ori.net www .pip .com AND DESIGN
BETHANY YONKER
DISTRICT
CARMEL ARTS AND DESIGN DISTRICT
1 1 1 WEST MAIN STREET
SUITE 140
CARMEL IN 46032 I
Statement Date: 9/24/09 Payment Due By: 10/26/09
D ate Inv# Amount
6/24/09 34021 ROCK THE DISTRICT 8/10/09 69.21 69.21
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ERIOUSLY PAST DUE REMIT
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AMOUNT ENCLOSED
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Current 30 days 60 days 90+ days TOTAL DUE 69.21 69.21
0.00 0.00 0.00 69.21
1.5% per month FINANCE CHARGE on all accounts over 30 days. Please detach
and remit with
your payment.
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SUNGARD PENTAMATION, INC. PAGE NUMBER: 1
DATE: 10/01/2009 CITY OF CARMEL DISTRAN11.4GL
TIME: 08:43:29 Transactions Listing
SELECTION CRITERIA: transact.yr ='09' and transact.vend no= '359491'
DATE TC YEAR PERIOD SUB DEPARTMENT ACCOUNT PROJECT PROJ ACCT DESCRIPTION AMOUNTNOTES
09/14/09 20 09 9 902 4359003 FESTIVAL /COMMUNITY EVENTS 130.00N
09/14/09 20 09 9 902 4346500 CITY PROMOTION ADVERTISIN 69.21N
09/14/09 20 09 9 902 4359003 FESTIVAL /COMMUNITY EVENTS 567.20N r
08/05/09 21 09 8 902 4359003 FESTIVAL /COMMUNITY EVENTS 567.20N
08/05/09 21 09 8 902 4359003 FESTIVAL /COMMUNITY EVENTS 130.00N
08/05/09 21 09 8 902 4346500 CITY PROMOTION ADVERTISIN 69.21N
07/21/09 21 09 7 902 4359003 FESTIVAL /COMMUNITY EVENTS 130.00N
07/21/09 21 09 7 902 4359003 FESTIVAL /COMMUNITY EVENTS 567.20N
Prescribed byState 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 service rendered, by
whom, rates per day; number of hours, rate per hour, number of units, price per unit, etc.
y Payee
P i r, Purchase Order No.
Terms
CWO /ill 4603 2 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
C� 2 09 YG2 /dog C� G 5'. 2
Total 0,21
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.
.,p ALLOWED 20
IN SUM OF
3 2
x
ON ACCOUNT OF APPROPRIATION FOR
9a2/.
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
X 3 4 135 003 65,21 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
-30 20,
Si g ture
Director of Op rations
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund