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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 �`'7 -)vy 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