HomeMy WebLinkAbout178851 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 00350543 Page 1 of 1
ONE CIVIC SQUARE S P G GRAPHICS INC
CARMEL, INDIANA 46032 PO BOX 6069 -DEPT 98 CHECK AMOUNT: $767.00
INDIANAPOLIS IN 46206 -6069
awe CHECK NUMBER: 178851
CHECK DATE: 10/2812009
D EPARTMENT ACCOUNT PO NUM BER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4230000 T 96194 767.00 OFFTCTAL FORMS
1
Invoice No: 96194
P G G RAPHICS Invoice Date: 10/19/2009
a Harding Poorman Group company Job No: 46417
Customer PO:
Salesperson: Jane Kesslar
Customer No: 000000002107
City of Carmel City of Carmel
One Civic Square Office of Community Service
Attn: Clerk Treasurer Candy Martin
Carmel IN 46032 One Civic Square, 3rd Floor
Carmel IN 46032
OUANTITY DESCRiPTIO
2,500 1000 Department of Community Services 767.00
1500 Building Code Services
Il k
DOGS
Terms: NET 15 DAYS
A finance charge of 1.5% per month (18% APR) will be applied to all balances unpaid after 30 days from the invoice date. Su otal 767,
Tax 0.00
a.
Freight 0.00
O O Deposit 0.00
PLEASE REMIT PAYMENT TO: T .00
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Prescribed by State Board of Accounts City Form, No. 201 (Rev_ 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/19/09 96194 P Z and BCE Envelopes $767.00
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.
ALLOWED 20
SNG Graphics
IN SUM OF
P.O. Box 6069 Dept. 98
Indianapolis, IN 46206 -6069
$767.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1192 96194 42- 300.00 $767.00 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
Monda Octobe 26, 2009
Director, e S
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund