HomeMy WebLinkAbout208356 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 00350404 Page 1 of 1
ONE CIVIC SQUARE KELTNER ASSOCIATES, INC CHECK AMOUNT: $2,137.09
CARMEL, INDIANA 46032 520 W CARMEL DRIVE
CARMEL IN 46032 CHECK NUMBER: 208356
CHECK DATE: 4/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 26007 040612 2,137.09 LAPEL PINS -175TH ANNI
Invoice
Invoice Number
Date 04/06/12
Customer PO E -mail
r,
520 W. Carmel Dr.
Carmel, IN 46032
Phone: 317- 844 -0510
Fax: 317- 581 -9290
Customer Ship To
City of Carmel Ginny Terpening
One Civic Square 3229 Birch Canyon Drive
Carmel, IN 46032 Carmel, IN 46032
Nancy Heck, Community Relations OFFICE PICK -UP
Ship Date 4/6/2012 Order date 3/23/2012 Ship Via UPS Terms Prior to Shipping
Reference: FOB: Factory SLS:
Shipped Item No. Description Per Unit Price Total
425 re 175TH Anniversary Lapel Pins 3.86 4-,640.-S+ 4-,640.-S+ 4Oq• 6'
y d wA y e d
Die Charges 240.00
"1 17 gy'ell 1, Art and Design Charges for B/W 184.00
Colored Art Charges 75.00
for Stationery
Subtotal 44ae -w 2109,W_
Shipping 28.47
Sales Tax Exempt
Subtotal
Total iiw i 9'6'9-w 37 of
Please pay this amount —Z,467 -W 213? 01
Terms and Conditions: Thank you for your order!
You may pay your invoice with a VISA, Master Card, Discover, or American Express credit card.
Call Lee Ann at (317)844 -0510 or fax (317)581 -9290 to make your payment.
Keltner, Inc., 520 West Carmel Drive, Carmel, IN 46032
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))
04/06/12 Invoice $2,137.09
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
Keltner Associates
IN SUM OF
520 West Carmel Drive
Carmel, IN 46032
$2,137.09
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
26007 Invoice 43- 590.03 $2,137.09 I 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
Saturday, April 21, 2012
Community Relations
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund