210410 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 364923 Page 1 of 1
zj ONE CIVIC SQUARE IMPRINT PLUS CHECK AMOUNT: $633.39
i4o CARMEL, INDIANA 46032 C/O BANK OF AMERICA
9240 COLLECTION CENTER DRIVE CHECK NUMBER: 210410
CHICAGO IL 60693
CHECK DATE: 7/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4356004 PIN0110771 633.39 STAFF CLOTHING
21320 Gordon Way, Unit 260 payrnen[ co: Imprint Plus Invoice Date Page
Richmond, BC V6W 1 J8 c/o Bank of America May. 29, 2012 1
n rint jlj. Canada
ham' p 9240 Collection Center Drive Invoice Number
Tel:604- 278 -7147 Fax:604-278-7149 Chicago, IL 60693 PIN 10771
www.imprintplus.com
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MAY 3 0 2012 *PSH01 701 1
3ill Dawn Koepper BY: 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
I
Our Order No. Order Date Customer ID P.O. Number EIN Number Ship Via
S001 18698May. 28, 2012 IP007903 30876 35- 6000972 1 US Destination Ground
Terms SalesPerson I
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
60 60 000498 1.00 EA CN 60.00
Rare Earth Magnet
20 20 007159 4.00 EA CA 80.00
Peel -Off Laser MP Insert Sheet
200 200 007290 0.48 EA CA 96.00
MP Lenscover
200 200 007729 1.86 EA CA 372.00
Silver Steel MP Badge Plate
1 1 Freight Insurance Amount 25.39 25.39
Purchase IV �`'j
Description
P.O.# O 7� _P r X
G.L.
Budget 1-CC
Line Descr
Purchaser Date
Approval Date
)mments: Subtotal: 633.39
Tax: 0.00
Less Pa yment: 0
Amount Due (PAYABLE IN US
DOLLARS): 633.391
I
story printed product is not returnable, exchangeable and /or refundable. Customers may return blank goods in original packaging for full refund within 45 days of shipment. Please see
w.imprintplus.com for return policy details.
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.
364923 Imprint Plus Terms
CIO Bank of America
9240 Collection Center Drive
Chicago, IL 60693
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5/29/12 PIN0110771 Name badge supplies 30876 633.39
Total Is 633.39
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.
364923 Imprint Plus Allowed 20
C/0 Bank of America
9240 Collection Center Drive
Chicago, IL 60693 In Sum of
633.39
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 PIN0110771 4356004 633.39 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
28 -Jun 2012
Signature
633.39 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund