HomeMy WebLinkAbout180314 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 363310 Page 1 of 1
Q� ONE CIVIC SQUARE WELCOME WAGON INTL
CHECK AMOUNT: $369.75
CARMEL, INDIANA 46032 245 NEWW
fON ROAD SUITE 500
PO BOX 9101 CHECK NUMBER: 180314
PLAINVIEW NY 11803
CHECK DATE: 1218/2009
DEPARTMENT ACCOUNT PO NUMBER INVOIC NUMBER AMOUNT DESCRIPTION
1047 4341991 622014 369.75 MARKETING PROMOTION
For Customer Care please call: 1 -800 77 WF.1,C'ONIk
e k:or Cre dit dit a n Coll i do s l e w eyagon.c out
For Credit and Coll pleave call: 1- 8011 956 -6917
wamn'
Mail payments to:
Welcome Wagon
CARMEL CLAY.PARKS RECREATION P.O. Box 9101
ATTN: Lindsay Holajter Plainview, N.Y. 11803 -9001
1411 E 116th St
Carmel IN 46032 3455
Page: I of 2
CnstomerAcconntNitmber 2831752
Invoice Number: 622014
5talement Close Date: 9/28/09
MONTHLY INVOICE AND STATEMENT Payment Due Date: 10/25/09
1
831752 $739.50 $369.75 $:00 $369.75 $739.50
DI ?TAIL 772:1NSACPIONy 1 >012 T1IE NIONT11
Opening a ante clat s bel
9/01/09 608910 9 Invoice {Past Dne) 040363305 $369.75
9/08109 584335 9 Payment, Check 176977 $369,75
9/30/09 622014 9 100 174 CARMEL NORTH Contract 000363305
9130/09 622014 9 1 174 CARMEL NORTH Contract 000363305
9130109 "�622 9 93 124 CARMEL SOUTH Contract 000363305
9130109 622014 9 1 124 CARMEL SOUTH Contract 000363305
10/01109 632786 9 Invoice Advance Billing 000363305 $369.75
PUrch869 WeL 1 l\tt jon Yonr Payment MUST BE RECEIVED befare the "PAYMENT- DUE DATE” Indicated above to ensure
that it is reflected on vour next ST TENIENT and.th'avoid a S% PAST DUE LATE CHARGE.
De=dp&m M im
I'.0 Pa Ip 1nt1 Credits received it er like Stnteiltent Close date will be reflected on yony next Stal nn t
)oo•Ioo 'LI'
Bud et 4 c 8' NO 2 3 U
une °kQ+ vm 2009
Purchaser Date
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.
363310 Welcome Wagon Intl. Terms
245 Newtown Road, Suite 500
P.O. Box 9101
Plainview, NY 11803
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
9/28/09 622014 Business listing 20310 p 369.75
Total 369.75
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.
363 Welcome Wagon Intl. Allowed 20
`245 Newtown:Road "Suite 500
P O 'Box 9101
Plainview NY °11803 In Sum of
(correct address 10127109)
369.75
ON ACCOUNT OF APPROPRIATION FOR
5.
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 622014 4341991 369.75 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
3 -Dec 2009
Signature
369.75 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund