Loading...
HomeMy WebLinkAbout209307 05/22/2012 CITY OF CARMEL, INDIANA VENDOR: 362021 Page 1 of 1 0 ONE CIVIC SQUARE POCKET BILLBOARDS CHECK AMOUNT: $52.90 ?a CARMEL, INDIANA 46032 11362 HICKORY WOODS DR FISHERS IN 46038 CHECK NUMBER: 209307 CHECK DATE: 5/22/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4230200 8 52.90 OFFICE SUPPLIES Pocket Billboards HIMWOUCIE Business Cards That Mean Business 11362 Hickory Woods Drive INVOICE 8 Fishers, IN 46038 DATE: 4127112 Phone 317.578.2633 Fax 317.578.2635 Bill To: Brookshire Golf Club Ship To: Brookshire Golf Club 12120 Brookshire Pkwy. 12120 Brookshire Pkwy. Carmel IN 46033 Carmel IN 46033 Comments or special instructions: P.O. NUMBER TERMS Balance due in on receipt. QUANTITY DESCRIPTION UNIT PRICE AMOUNT 1 box 500 1 -sided c2s business cards (Gentry) $39.95 $39.95 SUBTOTAL $39.95 SHIPPING HANDLING $7.95 SALES TAX $0.00 DESIGN FEE $5.00 TOTAL $52.90 AMOUNT PAID 0.00 BALANCE DUE $52.90 Make all checks payable to Pocket Billboards If you have any questions concerning this invoice, contact Don Alt, 317.578.2633, don @pocketbillboardcards.com THANK YOU FOR YOUR BUSINESS! VOUCHER NO. WARRANT NO. ALLOWED 20 Pocket Billboards IN SUM OF 11362 Hickory Woods Drive Fishers, IN 46038 $52.90 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1207 I 8 I 42- 302.00 I $52.90 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 Wednesday, May 16, 2012 Director, Brooks4 Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 04/27/12 8 Business Cards $52.90 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