HomeMy WebLinkAbout176977 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 363310 Page 1 of 1
0 i ONE CIVIC SQUARE WELCOME WAGON INTL CHECK AMOUNT: $369.75
CARMEL, INDIANA 46032 PO BOX 9101
PLAINVIEW NY 11803 -9001 CHECK NUMBER: 176977
CHECK DATE: 9/2/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4341991 584335 369.75 MARKETING PROMOTION
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a For Customer Care please call: 1- 800- 77- WFLCOA7E
welcome I: mail: oustomerservice (G7welcome rapon.com
For Credit and Collections please call: 1- 800_ -956-6917
W es] t F PAYMENT WAS SENT, PLEASE DISREGARD 1 111S REMIND/ R.
CJ r
Mail payments to:
AUG 1 n Welcome yti'agon
CA RMEL CLAY PARKS RECREATION V ZO� P.O. Box 9101
ATTN: Lindsay Ilolajter Plainview, N.Y. 11803 -9001
1411 E 116111 SI
CarinelIN 46032 -3455
I of 2
Customer Accountumher: 2831752
iN
Invoice Number: 572650
Statement Close Dale: 7 /29/09
MONTHLY INVOICE AND STATEMENT Payment Due Date: 8/25/09
831752 7 5369.75 S.00 5.00 5369.75 $7 39.511
DF� TAIL TRANSACTIONS FOR TI1F MONTH
1 1' p-es Credits
1
]penmg a auce etas s �e uw) 5. b
7/01109 557495 9 Invoice (Pasl Due) 000363305 $369.75
7/71/119 572650 9 91 174 CARMEL N ORTII Contract 0110363305
7131/09 572650 9 l 174 CARMEL NORTlI Coolracl 1100363305
7131/09 572650 9 80 124 CARMEL SOUTH Contract 000363305
7131/09 572650 9 1 124 CARMFI, SOUTH Contrac1.000363305
8/02/09 584335 9 Invoice Advance Billing 000363305 5369.75
Your Payment MUST BE RECEIVED before the "PAYMENT DUE DATE" indicated above to ensure
Thal it is reflected on your next S'I ATEMENT and to avoid a 1.5% PAST D1JE LATE CHARGE.
)eSCriptl0fl ujDn rnal l� s and Credits received alter the Stalclncul Close dale will be reflected on your ucxf Statement.
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DQ 4 314 99 I
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Line Des1x
Purchaser Date
Page: 2 of 2
T om we Costumer r Invoic l \u►►tl►cr: 2$31752
luvuicc I1`mobcr: 572650
W V a R Statement Dale: 7/29/09
CONTRACT jv]lV/ GL�(l,J�jTll
D ETAILS
to lite,
YURI 4Y
363305 I 1III109 174 CARMEL INORI'll 960 497 91
363305 1101109 124 C.ARMEL SOUTH 852 403 80
363305 1/01/09 124 CARMEL SOU "1'11 852 403 811
TOTALS 3,624 1,8110 342
lei
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Welcome Wagon Intl. Terms
P.O. Box 9101
Plainview, NY 11803 -9001
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
812109 584335 Business listing 20310 p 369.75
Total 369.75
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
Welcome Wagon Intl. Allowed 20
P.O. Box 9101
Plainview, NY 11803 -9001
In Sum of$
369.75
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICF NO. ACCT #fTITLE AMOUNT Board Members
Dept
1047 584335 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
27 -Aug 2009
Signature
369.75 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund