HomeMy WebLinkAbout169143 02/17/2009 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: $443.00
INDIANAPOLIS IN 46206 -6069
CHECK NUMBER: 169143
CHECK DATE: 211712009
DEPART ACCOUNT PO NU MBE R INVOI NUM AM OUNT DESCRIPT
A 1192 4230100 89727 443.00 STATIONARY PRNTD MA
Invoice No: 89727
SPG G Invoice Date: 2/4/2009
a Harding Poorman Group company Jot} No: 40475
Customer PO: Pam Lux
Salesperson: Jane Kesslar
Customer No: 000000002107
1
City of Carmel City of Carmel
One Civic Square Pam Lux
Attn: Clerk Treasurer One Civic Square
Carmel IN 46032 Building Code Services 1st Floor
Carmel IN 46032
2000 DEPARTINvIE T OF C ON]MUN11TY SERVI"C' ra, 44 .00
##10 REGULAR ENVELOPE
J
5 2009
13y._
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. Sub Total 443.00
Tax 0.00
Freight 0.00
Deposit 0.00
o PLEASE REMIT PAYMENT TO: To!al 443.00
P.O. Box 6069 -Dept. 98 1 Indianapolis, IN 46206 -6069
U G R 0 u P T 317.876:3355 F 317.876.3398 1 TF 888.809.7741 I! f{ tlblavas
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))
02/04/09 89727 envelopes $443.00
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
SPG Graphics
IN SUM OF
P.O. Sox 6069 Dept. 98
Indianapolis, IN 46206 -6069
$443.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
1192 89727 42- 301.00 $443.00 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
F iday Februar 13, 2009
Director, D S
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund