207456 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 365924 Page 1 of 1
ONE CIVIC SQUARE GEIGER
CARMEL, INDIANA 46032 PO BOX 712144 CHECK AMOUNT: $263.54
CINCINNATI OH 45271 -2144
CHECK NUMBER: 207456
CHECK DATE: 3/26/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4345000 2224824 115.00 PRINTING (NOT OFFICE
1081 4239039 6461586 148.54 GENERAL PROGRAM SUPPL
k INVOICE 2224824
Date 03/08/12 OUR ORDER fi44888fi Page 1
GEIGER REPRESENTATIVE: R1 R /RAY JESS
MIDWEST DIVISION DUE DATE: 03/18/12
Phone 813/319 -7600 SHIP VIA UPS Ground COMMERCIAL
Fax 813/319 -7601 TERMS: Net 10
CUST REFERENCE:
For billing questions call: 1 -800- 508 -5820 TERMS OF DEL: Shipping Handling (Invoice)
CUST PO# MC002488
BILL TO: CARMEL CLAY PARKS RECREATION SNIP TO: CARMEL CLAY PARKS RECREATION
DAWN KOEPPER DAWN KOEPPER
1411 E. 116TH ST. 1411 E. 116TH ST.
CARMEL IN 46032 CARMEL IN 46032
Customer number 673308
Buying entity
Ship Quantity
Description Date Shipped Back Order Unit Price Amount
p er, �Ct'�Ol'�iO11 POSTCARD 02/02/12 1 115.000 115.00
Purchase
Description PASS eXPt '11 POSTCARDS
P Mc Go gq sa P or F
C.L. 109 y
Ludc le PRIt�IZtt\1U
Line escr
Purchaser Date
Approval Date
RECEIVE.,
MAR 0 8 2012
PLEASE REMIT PAYMENT TO: Rate Subtotal 115.00
0Checkcad using for peynAn Sales Tax
Geiger 0� Ship Handling
PO Box 712144"� A—r� Other Fees
Cincinnati, OH 45271 -2144 1 Total Invoice 115.00
Payment
Please reference our invoice number 2224824 when remitting payment. Balance Due USD 115.00
A 1.5% per month service charge will be added to balances more than 30 days past due.
t INVOICE 2227483
Date 03/15/12 OUR ORDER 64615$6 Page 1
GEIGER REPRESENTATIVE: R7R /RAY JESS
MIDWEST DIVISION DUE DATE: 03/25/12
Phone 813/319 -7600 SHIP VIA UPS Ground COMMERCIAL
Fax 813/319 -7601 TERMS: Net 10
CUST REFERENCE:
For billing questions call: 1- 800 -508 -5820 TERMS OF DEL: Shipping Handling (Invoice)
CUST PO# RICHER RIGHT UP
BILL TO. CARMEL CLAY PARKS RECREATION SHIP TO: CARMEL CLAY PARKS RECREATION
DAWN KOEPPER DAWN KOEPPER
1411 E. 116TH ST. 1411 E. 116TH ST.
CARMEL IN 46032 CARMEL IN 46032
Customer number 673308
Buying entity
Ship Quantity
Description Date Shipped Back Order Unit Price Amount
NCR, 2 PART 02/29/12 100 1.300 130.00
Purchase
RECIE
Description MAR 16 2012
P.O. _�ooO:� 1 5 q P or�F) 3 1
G.L. BY:__-
BudQet
Line Descr
Purchaser Date
Approval Date
PLEASE REMIT PAYMENT TO: Rate Subtotal 130.00
rO Sales Taxi`
Geiger ti Ship 8 Handling 18.540
PO Box 712144 V -^u^ Other Fees
Cincinnati, OH 45271 -2144 Total Invoice 148.54
S
Payment
Please reference our invoice number 2227483 when remitting payment. Balance Du USD 148.54
A 1.5% per month service charge will be added to balances more than 30 days past due.
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.
365924 Geiger Terms
P.O. Box 71 2144
Cincinnati, OH 45271-2144
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
318/12 2224824 Pass expiration post cards 115.00
3/15/12 6461586 R.I.C.H.E.R. Right up pads 148.54
Total 263.54
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.
365924 Geiger Allowed 20
P.O. Box 712144
Cincinnati, OH 45271 -2144
In Sum of
263.54
ON ACCOUNT OF APPROPRIATION FOR
108 ESE 1 109 Monon Center
PO# or INVOICE NO. CCT #[TITL AMOUNT Board Members
Dept ept
1091 2224824 4345000 115.00 1 hereby certify that the attached invoice(s), or
1081 -99 6461586 4239039 148.54 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
22 -Mar 2012
Signature
263.54 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund