HomeMy WebLinkAbout179889 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 363310 Page 1 of 1
ONE CIVIC SQUARE WELCOME WAGON INTL
CARMEL, INDIANA 46032 245 NEWTOWN ROAD SUITE 500 CHECK AMOUNT: $369.75
PO BOX 9101 CHECK NUMBER: 179889
PLAINVIEW NY 11803
CHECK DATE: 11/24/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
•1047 4341991 645132 369.75 MARKETING PROMOTION
of 0
For Customer Care please call: 1- 800 -77- WELCOME
welcome Email: customerserviee (rDwelcomewaQOn.com
For Credit and Collections please call: 1- 800 -956 -6917
�=Tyla OUR ACCOUNT I5 NOW 30 DAYS PAST DUE.
�l\I o 1i LEASE REMIT PAYMENT TO AVOID LATE CHARGES.
F PAYMENT WAS SENT, PLEASE DISREGARD THIS REMINDER.
Mail payments to:
V Welcome Wagon Intl.
CARMEL CLAY PARKS RECREATION pp��1 q F.Q. Box 9101
ATTN, Lindsay Holajter N 4 2009 Plainview, N.Y. 11803 -9001
1411 E 116th St
Carmel IN 46032 -3455
BY: Page; 1 of 2
Customer Account Number: 2831752
Invoice Number: 645132
Statement Close Date: 10/29/09
MONTHLY INVOICE AND STATEMENIT ayment Due Date: 11/25/09
V 831752 $739.50 $.00 $.00 $369.75 $1,109.25
DETAIL TRANSACTIONS FOR THE MONTH
pening a ante e ai s e ow
9/01/09 608910 9 Invoice (Past Due} OD0363305 $369.75�'� IO'14•�
10/01/09 632786 9 Invoice (Past Due} 000363305 $369.75
10/31/D9 645132 4 93 I74 CARMEL NORTH Contract 000363305
1OJ31/09 645132 9 1 I74 CARMEL NORTH Contract 000363305
10/31/09 645132 9 77 I24 CARMEL SOUTH Contract 000363305
10/31/09 645132 9 1 I24 CARMEL SOUTH Contract 000363305
Puretsase 11/02/09 655018 9 Invoice Advance Billing 000363305 $369.75
Description W
P.Q.# G�Q 3IQ
four WOm MUST E RECEIVED before the "PAYMENT DUE DATE" indicated above to ensure
Vreflected on your next STATEMENT and to avoid a 1.5% PAST DUE LATE CHARGE.
B L 4 -7 1 D 1Q0 gyml Y d Credits received after the Statement Close date will be reflected on your next Statement.
U neSW Ily l
Rurchas� 4at a
Approv 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
1011109 632786 Business listing 20310 p 369.75
1112!09 655018 Business listing 20310 p 369.75
Total 739.50
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.
363310 Welcome Wagon Intl. Allowed 20
245 Newtowri.Roa lte.500
P O Box 9101 F r
PIainvle"Y s118Q3 In Sum of
{cl orrec address /27/09)
-7
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO4 or INVOICE NO. ACCT #lTITL AMOUNT Board Members
Dept
1047 -642 f 4341991 369.75 1 hereby certify that the attached invoice(s), or
1047 bill(s) is (are) true and correct and that the
Z materials or services itemized thereon for
which charge is made were ordered and
received except
19 -Nov 2009
s
Signature
739.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund