178300 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 363434 Page 1 of 1
ONE CIVIC SQUARE NAMIFIERS
CARMEL, INDIANA 46032 280 WEST 900 NORTH CHECK AMOUNT: $292.52
SPRINGVILLE UT 84663 CHECK NUMBER: 178300
CHECK DATE: 10/14/2009
DEPARTMENT. ACCOUNT PO NUMBER INVOI NUMBER AMOUNT DESCRIPTION
1046 4239039 SI- 1301878 292.52 GENERAL PROGRAM SUPPL
-s
TM
SALES INtIOICE
N s�mpl' ify- namify .h
280'West 900 North; 800 -470 -6970 Toll Free
1301878 470 -6938 Fax
Springville,<UT 84663 800
Billing,Addiess� Sh-1 Address Payment Infor "matron
Carmel Clay Parks and Recreation Carmel Clay Parks and Recreation Paid: $0.00
Serra Garske A /P: Paula Schlemmer Attn: Linda Acosta Balance: $292.52
1411 E. 116th St. 1235 Central Park Dr E Due Date: 10/11/2009
CARMEL IN, 46032 CARMEL IN, 46032
UNITED STATES UNITED STATES
Tel: 3175734026
'`'Account FiSh� iri Date „s,. Account., Re d Ord`er -n Date
101359 9/1/2009 JAMIEDA N30 9/11/2009
x�,`��,,, -i x?� *''s'�, a 1���� -•ar s�
'SYii .Uia��xvx,Refer;ence;;,,.M,,._. EO #...,,n Printed;,; „z,
1301878 UPS Ground Commercial 22430 22430 9/18/2009 5:46:47 AM
Item Code; .Descri
t' on %Note �w Price:„Qt Unit Total
CPBUILDYOUROWN Printed Lanyards Build Your Own $188.00 1.5 100PACK $282.00
POLY TWO SIDED POLY 1.5 100PACK
LW12 1/2" Wide 1.5 100PACK
OTHER PMS 364 1.5 100PACK
CLIP Bulldog Clip 1.5 100PACK
NECKPRINT Artwork Around the Neck 1.5 100PACK
1COLORFLAT 1 Color of Print 1.5 100PACK
NOBREAKAWAY No Breakaway 1.5 100PACK
NOBUCKLE No Buckle 1.5 100PACK
SH SHIPPING /HANDLING $10.52 $10.52
IMPRINT TYPE: SCREEN PRINTED
LANYARD WIDTH: 1/2
MATERIAL: TUBE POLYESTER
ATTACHMENTS: BULLDOG CLIP "M
BREAKAWAY: NO
BUCKLE: NO
LANYARD COLOR (Need PMS Color):
PMS 364 "ale
PRINT COLOR/COLORS (Need PMS Color): p tC>
White PUrChM Rt2r
TEXT /LOGO TO BE PRINTED: QeBCriptbfl �-4 y
Extended School Enrichment PA I n I
P Oi
TEXT FONT: Broadway G A
TEXT CASING: Upper and Lower Budget
DOUBLE SIDED PRINT: NO Une D880► t c
ADDITIONAL OPTIONS: Purchaser Date
Approval Date
Pric'e Q,
Item ,Code, Descri tion /Note 3 t Unit a Total.
�3 DO s
tS S E P 18 1009
z
Taxable $0.00
Total $0.00
Tax
Exempt $292.52
Total $292.52
Paid $0.00
Balance t $292.52 9
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
Namifiers Purchase Order No.
280 West 900 North Terms
Springville, UT 84663
Invoice Invoice Description
Date Number or note attached invoice(s) or bill(s))
9/11/09 SI- 1301878 Lanyards PO Amount
22430 F 292.52
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance Ot81 R$292.52
with IC 5- 11- 10 -1.6
,20
Clerk- Treasurer
Voucher No. Warrant No.
Namifiers Allowed 20
280 West 900 North
Springville, UT 84663
In Sum of
292.52
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #1TITLE AMOUNT Board Members
Dept
1046 SI- 1301878 4239039 292.52 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
7 -Oct 2009
Signature
292.52 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund