HomeMy WebLinkAbout170623 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 362583 Page 1 of 1
s ONE CIVIC SQUARE WELCOME WAGON INTL
CHECK AMOUNT: $369.75
CARMEL, INDIANA 46032 Pa eax 8101
PLAINVIEWNV 11803 -9001 CHECK NUMBER: 170623
CHECK DATE: 4/1/2009
DEPARTMENT_ ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4341991 436887 369.75 MARKETING PROMOTION
Effective immediately, Homestore Sales Company, Inc. has been changed
to Move Sales, Inc. Please make checks payable to Move Sales, Inc. and
remit to the address provided. Thank you for your business.
For Customer Care please call: 1- 800 -77 -N ELCOM
welcome I?inail: welconiewao oi l .custllmei,sei,N,ice( /-i),mOVe_COm
w agon F PAYMENT WAS SENT, PLEASE DISREGARD THIS REMINDER.
Mail payments to:
Welcome Wagon Intl.
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
Customer Account Number: 2831752
Invoice Number: 422955
Statement Close Dale: 2/26/119
MONTHLY WVOICE AND STATEMENT Payment Due Date: 3/25/09
831752 5369.75 5369.75 5.00 $369.75 $3619.75
DETAIL TRANSACTIONS FOR THE MONTH
thin Trainsaction�', Qty Piice Edition De riptio g es.
Date Referenc
Open iug alliance eta s .e Ow) 6 3
2/23/09 403526 9 Payment, Clieck 169205 $369.75
2/28109 422955 9 55 174 CARMEL NORTH Contract 030363305
2/28/09 422955 9 1 174 CARMEL NORTH Contract 0011363305
2128/09 422955 9 45 124 CARMEL SOUTH Contract 110 0 363 3 0 5
2/28/09 422955 9 1 124 CARMEL SOUTH Contract 000363305
3101/09 436887 9 Invoice Advance Billing 000363305 $369.75
Your Payment MUST BE RECEIVED before the PAAYMENT DIIE DATE" indicated above to ensure
that it is reflected on your next STATEMENT and to avoid a 1.5% PAST DUE LATE CHARGE.
Payments and Credits received after the Statement Close date will lie reflected On your next Statement.
i p.Fo-� .,n gym:\ A OVA
.OM-
Page: 2 u1' 2
s= e come Customer Invoic l lumber: 2831752
W I�ivoice Number: 422955
wagoiT Stalemenl Date: 2/26/09
CDNT
ate Qlli titv to 11 1"
363305 1101109 I74 CARMEL NORTH 960 135 55
303305 1101109 I24 CARA7EL SOU'ru 852 112 45
363305 1101109 124 CARIMEL SOUTH 852 112 45
TOTALS 3,624 494 2141
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.
362583 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)) Amount
2/26/09 436887 Business listing PO 20310 369.75
Total 369.75
I 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.
362583 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 INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 436887 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
25 -Mar 2009
Signature
369.75 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund