HomeMy WebLinkAbout168560 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 359367 Page 1 of 1
ONE CIVIC SQUARE KELTNER INC CHECK AMOUNT: $907.40
CARMEL, INDIANA 46032 LOCKBOX R
PO BOX 11588 CHECK NUMBER: 168560
FT WAYNE IN 46859 -1588
CHECK DATE: 2/4/2009
DEPARTMENT ACCOUNT PO NUM BER INVOIC N UMBER i AMOUNT DESCRIPTION
1047 4341991 131303 J 907.40 MARKETING PROMOTION
5
9'
Q Lockbox R
P.O. Box 11588
Fort Wayne, IN 46859 -1588 INVOICE
j][Jj[ T inc. 317- 844 -0510
Ph:317- 848 -7275 Fx:317- 5714136 s
Customer s H
1266
L P Attn: Lindsay Holajter
D Carmel Clay Parks Recreation
Attn: Lindsa Holajter T 1411 East 116th Street
Job# T 1411 East 116th Street
o Carmel IN 46032
o Carmel IN 46032
100762 Via UPS GroundTrak
FOB Factory
Unit Customer po Salesperson Order date Invoice date Date shipped Invoice
0 34 Chuck Ford 1 09/12/08 09/29/08 1 09/24/08 1 131303
Ordered Shipped Qty BO Item Description Price Per Amount
1000 1000 320 LIP BALM 0.850 EA 850.00
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Purdme
Dwailptiont 11 12 LLI La P.O.0 P &O
OCT 0 I 2008 1 end S
urn
Rnhaw- 10 Z 0
BY: Apps►_
ITEM 320 LIP BALM
COLOR: BLUE PMS COLOR 547
INK COLOR: WHITE
ART: MONON CENTER LOGO, SAME ART AS PO# 97974
Terms Net 30 850.00 0.00 57.40 0.00 PLEASE PAY 907.40
THIS AMOUNT
Sub -total Insurance Shpg/Hdlal Sales tax Total
Any amount not paid within 30 days will be assessed a finance charge of 1.5 %per month, 18% per year. Future orders will be held if account is past due. CUSTOMER 1STOMER I NVOICE
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind o f performed, units, price per te dates service rendered, by
whom, rates per day, number of hours, rate per hour, number
Payee Purchase Order No.
Terms
359367 Keltner Inc.
Lockbox R, P.O. Box 11588
Fort Wayne, IN 46859 -158
Invoice Description Amount
Invoice note attached invoice(s) or bill(s))
Date Number (or no P019479 907.40
9/29/08 131303 Lip balm promotional items
Total 907.40
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.
359367 Keltner Inc. Allowed 20
Lockbox R, P.O. Box 11588
Fort Wayne, IN 46859 -1588
In Sum of$
907.40
r�
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 131303 4341991 907.40 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
2 -Feb 2009
Signature
907.40 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund