HomeMy WebLinkAbout211934 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 00350543 Page 1 of 1
ONE CIVIC SQUARE S P G GRAPHICS INC
CARMEL,INDIANA 46032 PO BOX 6069-DEPT 98 CHECK AMOUNT: $294.00
r° INDIANAPOLIS IN 46206-6069 CHECK NUMBER: 211934
CHECK DATE: 8/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4230100 127772 294 . 00 STATIONARY & PRNTD MA
Invoice No: 127772
P G G RAPHICS Invoice Date: 7/27/2012
a HardingPoorman Group company RECEIVED Job No: 75381
JUL 3 0 2012 Customer PO:
00CS Salesperson: Bert Poorman
Customer No: 000000002107
Rbuy
City of Carmel City of Carmel
Attn: Office of Community Service Elaine Bass
One Civic Square, 3rd Floor One Civic Square, 3rd Floor
Carmel IN 46032 Carmel IN 46032
0 0
250 Business Cards 2 Names 294.00
250 -A. Elaine Bass
250 -Toni G. Butler
Terms: NET 15 DAYS
A finance charge of 1.5%per month(18%APR)will be applied to all balances unpaid after 30 days from the invoice date. Sub I otal
Tax 0.00
Freight 0.00
OO Op Deposit 0.00
PLEASE REMIT PAYMENT TO: Total 294.00
���do�gpoo���� P.O. Box 6069-Dept. 98 1 Indianapolis, IN 46206-6069
G R 0 U P T 317.876.3355 1 F 317.876.3398 1 TF 888.809.7741 6(11/05)
INDIANA RETAIL TAX EXEMPT FQGE
Ci ®f C CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
_ �}7� 14 r, FEDERAL EXCISE TAX EXEMPT
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f�7rlz�) 17 ,o 35-60000972 ZZ 5f�
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P
CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997
'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
VENDOR e�ao� SHIP
y9A3 60_e� IB S TO
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
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Send Invoice To: (0—) ��
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PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT �A�MO/U/NT
- =eitt6' PAYMENT hoc �7• v _
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
G � NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
•SHIP REPAID.
THIS?1PPROPRI'AT• . SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS. YA
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER
DOCUMENT CONTROL No. 26525 A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NO._ WARRANT NO.
____.
ALLOWED 20___ .'
|N THE SUM OF$
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biU(a) ia (are) boe and nnnentand that the
me�ha|nor'services itemized thereon for
which charge ia made were ordered and
received except,-
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