HomeMy WebLinkAbout208335 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 364923 Page 1 of 1
ONE CIVIC SQUARE IMPRINT PLUS
e J
CARMEL, INDIANA 46032 C/O BANK OF AMERICA CHECK AMOUNT: $578.40
9240 COLLECTION CENTER DRIVE CHECK NUMBER: 208335
CHICAGO IL 60693
CHECK DATE: 4125/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4356004 PIN0105736 578.40 STAFF CLOTHING
21320 Gordon Way, Unit 260 payment co:
Richmond, BC V6W 1.18 Imprint.Plus Invoice Date Page
c/o Bank of America Apr. 03, 2012 1
Ifll r1f11 lUS Canada
9240 Collection Center Drive Invoice Number
t cis i t Tel:604- 278 -7147 Fax:604- 278 -7149 g
Chica o, IL 60693 PIN0105736
www.imprintplus.com
II�II II I II' II'I'I I�IIIIIIIIIINN 11
*PSH0165703*
3ill Dawn Koepper Ship Dawn Koepper
o: Carmel Clay Parks Recreation To: Carmel Clay Parks Recreation
1411 E. 116th Street 1411 E. 116th Street
Carmel, IN 46032 Carmel, IN 46032
USA USA
Our Order No. Order Date Customer ID P.O. Number EIN Number Ship Via
S00113266 Apr. 03, 2012 IP007903 30626 35- 6000972 US Destination Ground
Terms SalesPerson
Net 30 Days Sheldon Wilson
Interest of 2% per month charged on overdue balances
Quantity Quantity Country of
der Qty Shipped B/O Item /Description Unit Price Unit Origin Total Price
200 200 007729 1.86 EA CA 372.00
Silver Steel MP Badge Plate
200 200 007290 0.48 EA CA 96.00
MP Lenscover
100 100 000583 0.36 EA JP 36.00
Black Plastic Pin
50 50 000498 1.00 EA CN 50.00
Rare Earth Magnet
1 1 Freight Insurance Amount 24.40 24.40
F0 R �N.TED Purchase
De^cri t:on 11'Yl(I 2012 P.O. 3c�4��1.� PorFQ X
G.L.# Ila5-1 -o q 5 1 U
(o0O
Line Descr
jC
Purchaser Date
Approval Date
nments: Subtotal: 578.40
Tax: 0.00
Less Payment: 0.00
Amount Due (PAYABLE IN US
DOLLARS): 578.40
ry exchangeable and /or refundable. Customers may return blank goods in original packaging for full refund within 45 days of shipment. Please see
mprintplus.com for return policy details.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must ow; kind of service, units, where
rice per performed, daes service rendered, by
whom, rates per day, number of hours, rate per
Payee Purchase Order No.
Terms
364923 Imprint Plus
C/0 Bank of America
9240 Collection Center Drive
Chicago, IL 60693
Invoice Invoice Description PO Amount
Date Number (or note attached invoice(s) or bill(s))
30626 578.40
413112 PIN0105736 Name badges for summer
Total 578.40
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.
364923 Imprint Plus Allowed 20
C/0 Bank of America
9240 Collection Center Drive
Chicago, IL 60693 In Sum of
578.40
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members
Dept
1125 PIN0105736 4356004 578.40 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
19 -Apr 2012
hk,llq 11n'6tv
Signature
578.40 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund