205885 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: 364923 Page 1 of 1
ONE CIVIC SQUARE IMPRINT PLUS CHECK AMOUNT: $108.54
CARMEL, INDIANA 46032 C/O BANK OF AMERICA
a� 9240 COLLECTION CENTER DRIVE CHECK NUMBER: 205885
CHICAGO IL 60693
CHECK DATE: 1131/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4356004 PIN0098885 108.54 STAFF CLOTHING
Imprint PIUS U.S. Clients, please remit INVOICE
21320 Gordon Way, Unit 260 payment to:
Richmond, BC V6W 1J8 Imprint Plus Invoice Date Page
l lmw imprint �}jUS Canada
c/o Bank of America Jan. 06, 2012 1
Ifrr:t Tel:604- 278 -7147 Fax:604- 278 -7149 9240 Collection Center Drive Invoice Number
www.imprintplus.com Chicago, IL 60693 PIN0098885
11!11'[11 11[111 1'1111 a�lf ��I I:�O�
*PSH0158863*
Bill Dawn Koepper Ship Dawn Koepper
To: Carmel Clay Parks Recreation To: Carmel Clay Parks Recreation
1411 E. 116th Street 1411 E. 116th Street
Carmel, IN 46032 Carmel, IN 46032
USA USA
Our Order No. Order Date Customer ID P.O. Number EIN Number Ship Via
S00106019 Jan. 05, 2012 IP007903 A0000065 35- 6000972 US Destination Ground
Terms SalesPerson
Net 30 days Sheldon Wilson
Interest of 2% per month charged on overdue balances
Quantity Quantity Country of
Order Qty Shipped BID Item /Description Unit Price Unit Origin Total Price
50 50 000583 0.36 EA JP 18.00
Black Plastic Pin
20 20 007159 4.00 EA CA 80.00
Peel -Off Laser MP Insert Sheet
1 1 Freight Insurance Amount 10.54 10.54
Purchase
DescriptionN BADGE INSf_fzT $/plNg
P.O. A00000 Cb 5 P or F
G.L.# fta OI— 'f35t
BUduat nr,. 1
Lil IJescr �YL.L.t')
Purchaser Date
Approval
__JAN ®A_2m7
Page 1 of 1
VENDOR: 364923
e CITY OF CARMEL, INDIANA
IMPRINT PLUS CHECK AMOUNT: $108.54
ONE CIVIC SQUARE CIO BANK OF AMERICA IND CHECK NUMBER: 205885
IANA 46032 9240 COLLECTION CENTER DRIVE CHECK DATE: 1131/2012
CARMEL CHICAGO IL 60693
PO NUMBER INVOICE NUMBER
AMOU DESCRIPTION
ACCOUNT 108.54 STAFF CLOTHING
DEPARTMENT pINO 0 9 8 8 8 5
1125 4356004
t M,
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.
364923 Imprint Plus Terms
C/0 Bank of America
9240 Collection Center Drive
Chicago, IL 60693
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
1/6/12 PIN0098885 I Name badge inserts /pins 108.54
Total 108.54
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.
364923 Imprint Plus Allowed 20
C/0 Bank of America
9240 Collection Center Drive
Chicago, IL 60693 In Sum of
108.54
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 PIN0098885 4356004 108.54 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
Signature
108.54 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund