The URL can be used to link to this page

Home My WebLink About209827 06/18/2012 CITY OF CARMEL, INDIANA VENDOR: 366299 Page 1 of 1 ONE CIVIC SQUARE PRINT COMMUNICATIONS INC CHECK AMOUNT: $194.06 CARMEL, INDIANA 46032 PO BOX 11578 INDIANAPOLIS IN 46201 -0578 CHECK NUMBER: 209827 CHECK DATE: 6/1812012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4356004 60268 60.91 STAFF CLOTHING 1091 4356004 60269 108.65 STAFF CLOTHING 1096 4356004 60269 24.50 STAFF CLOTHING 1 Invoice Number: 60268 Invoice Date: 5/31/2012 Customer Number: 000000030177 N c o R P o R A T E D Job Number: NONE 2457 E. Washington, Indianapolis, IN 46201 Customer PO: www.pciRrint.com Bill To: Ship To: Saleman No.: JR CARMEL CLAY PARKS RECREATION DAWN KOEPPER 1411 EAST 116TH STREET CARMEL IN 46032 Quantity" unit P1 e$. 2 LADIES DEVON JONES POLO 2 -S NAZY 17.9900 EA 35.98 1 LADIES HARRINGTON DRESS SHIRT 1 -S NAZY 19.9500 EA 19.95 FREIGHT 4.98 C E� JUN 9 12012 BY: Purchase Description P.O. P or F G. L. Budget Line Descr _:C-W 04 11,n 1 Purchaser Date Approval f Y, Date I Z. Sub Total: 60.91 Terms: 30 days Tax: 4-26 Freight: 0.00 Deposit: 0.00 2% service charge per month, 24% per year, added to all past due accounts. Should any portion of an invoice be disputed. Customer agrees to pay the undisputed portion according to its terms. Customer further agrees to notify Print Communications, Inc. in REMITTO writing of any such dispute within 10 days of receipt of invoice and the parties agree to 1 K0 9 �Prmt Communications 4[nc use their best efforts to resolve the disputed portion of such invoice within 30 days of P O Bo o1 578 receipt of invoice. Further, any and all attorney fees incurred by Print Communications, (ndiana olis�IN 4'62010z78� Inc. for the collection of monies owed by Customer will be paid by Customer. Questions about this invoice Invoice Number: 60269 ERN Invoice Date: 5/31/2012 Customer Number: 000000030177 1 N c o R P o R A T E D Job Number: NONE 2457 E. Washington, Indianapolis, IN 46201 Customer PO: www.pciprint.com Bill To: Ship To: Saleman No.: JR CARMEL CLAY PARKS &RECREATION DAWN KOEPPER 1411 EAST 116TH STREET CARMEL IN 46032 Quantity Description 0114 ice S ri Price 5 PORT AUTHORITY POLO NAZY 3XL 20.8500 EA 104.25 1 TRICOT TRACK JACKET l -L NAVY 24.5000 EA 24.50 FREIGHT 4.40 Purchase D escription 31' CI hi n Cl P.O.# PorF G. L. /06P 22— q .3J260Q'I ,JN S U l b9/- c/ 3-G&0 0 1 0&0 eludcet Line bescr 24 C104hi -G Purchaser Date Approval Lk Date U�t tZ RECE D JUN 0 1 2012 I Sub Total: 133.15 Terms: 30 days Tax: •-832 Freight: 0.00 Deposit: 0.00 2% service charge per month, 24% per year, added to all past due accounts. Should any portion of an invoice be disputed. Customer agrees to pay the undisputed portion r according to its terms. Customer further agrees to notify Print Communications, Inc. in writing of any such dispute within 10 days of receipt of invoice and the parties agree to REMITsTO qh Pant -ommumcattons Inc use their best efforts to resolve the disputed portion of such invoice within 30 days of P.O� Box 1;1578 receipt of invoice. Further, any and all attorney fees incurred by Print Communications,�� IndIN Inc. for the collection of monies owed by Customer will be paid by Customer. �p� iana olis;4620� Questions about this invoice?? i o. Warrant No. Print Communications, Inc. Allowed 20 P.O. Box 11578 Indianapolis, IN 46201 -0578 i In Sum of I 194.06 j i ACCOUNT OF APPROPRIATION FOR 109 Monon Center or INVOICE NO. ACCT #/TITLE AMOUNT Board Members 9 60268 4356004 60.91 1 hereby certify that the attached invoice(s), or -22 60269 4356004 24.50 bill(s) is (are) true and correct and that the 1 1 60269 4356004 108.65 materials or services itemized thereon for which charge is made were ordered and received except 1 n 2012 194.06 F ost distribution ledger classification if a im paid motor vehicle highway fund 90- P61 .mot. O o Q o s l I I I I� U 17 o d� r'U -Box 11578 Indianapolis, IN 46201 -0578 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 5/31/12 60268 Staff clothing 60.91 5/31/12 60269 Staff clothing 24.50 5/31/12 60269 Staff clothing 108.65 Total 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