HomeMy WebLinkAbout205779 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: 363610 Page 1 of 1
ONE CIVIC SQUARE ARTISTIC AWARDS
CARMEL, INDIANA 46032 2501 E 56TH STREET CHECK AMOUNT: $87.16
INDIANAPOLIS IN 46220
�o CHECK NUMBER: 205779
CHECK DATE: 1/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4239039 16118 87.16 GENERAL PROGRAM SUPPL
2501 East 56th Street I 16118
�FR Indianapolis IN 46220 Date Ordered: 1/5/12
R P 317-297-1125
F 317- 297 -0180 Date Invoiced: 1/11/12
Date Due: 1/11/12
Ordered By: Phone Fax Email
Dawn Koepper 573 -4026 573 -4136 dkoepper @carmelclayparks.co
I SHIP TO:
CARMEL CLAY PARKS RECREATION CARMEL CLAY PARKS RECREATION
ADMINISTRATIVE OFFICES ADMINISTRATIVE OFFICES
1411 E. 116TH STREET 1411 E. 116TH STREET
CARMEL, IN 46032 CARMEL, IN 46032
ATTN DAWN KOEPPER
Customer Po Number Terms Salesperson Ship Method
-1 1904 IAOO00064 IDOR ITim Reinhart JUPS Ground
Design Design Title
3413 1park Board member plaques
Youth 2 -4 6 -8 10 -12 14 -16 Other Unit Total
Qty Part Item Adult S M LG XL 2X Sizes Price Price
2 BPSSUB79 Plaque, Sublimated Silver aluminum on black 7 x 9 board 2 27.05 54.10
1 Handling Boxing Charge 1 5.00 5.00
1 Set-up Set-up Charge 1 20.00 20.00
2
Subtotal 79.10
Note: Sales Tax 0.00
Thanks for your order. Prompt payment is appreciated. Please call immediately with any discrepancies Shipping 8.06
or damages. Damages are not accepted after 7 days from receipt of order. Total 87.16
Paid
Balance 87.16
Purchase
Descriptio
P.O. KODo& P or F�,
G.L.
Budget QN
0
Line Descr c�— _5�'Jl�
Purchaser Date BY
Approval Date
Report Date: 1/11/2012
Page 1/1
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.
363610 Artistic Awards Terms
2501 East 56th Street
Indianapolis, IN 46220
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
1/11/12 16118 Park board member plaques 87.16
Total 87.16
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.
363610 Artistic Awards Allowed 20
2501 East 56th Street
Indianapolis, IN 46220
In Sum of
87.16
ON ACCOUNT OF APPROPRIATION FOR
101 General fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 16118 4239039 87.16 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
26 -Jan 2012
l
Signature
87.16 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund