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HomeMy WebLinkAbout212789 09/12/2012 emu, CITY OF CARMEL, INDIANA VENDOR: 366529 Page 1 of 1 ONE CIVIC SQUARE irt4t!rLAPEL PINS PLUS NETWORK LLC CARMEL, INDIANA 46032 5840 RED BUG LAKE ROAD CHECK AMOUNT: $539.00 SUITE 35 «o CHECK NUMBER: 212789 WINTER SPRINGS FL 32708 CHECK DATE: 9/12/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4341980 65054 539 . 00 WELLNESS PROGRAM The s Lapel Pin Plus Network, LLC _ � 5840 Red Bug Lake Road, Suite 35 Invoice Winter Springs, FL 32708 1-800-252-0904 A Date 8/10/2012 Invoice # 65054 � ll To � [ Ship To PO#26461 PO#26461 Human Resources One Civic Square One Civic Square Carmel, IN 46032 Carmel, IN 46032 USA USA P.O. No.— - _-1 --- _Terms -_-� Ship Date----- I --_ --Via --- ' 26461 Net 30 8/27/2012 Qty Description U/M Unit Price Amount 100 1.75 Custom Challenge Coins/Medallions 4.14 414.00 2 Custom Mold Fee 62.50 125.00 1 UPS International Shipping - Free 0.00 0.00 Total $539.00 SEP 10 2012 Pymnts/Credits $0.00 Balance Due $539.00 By VOUCHER NO. WARRANT NO. ALLOWED 20 The Lapel Pins Plus Network, LLC IN SUM OF $ 5840 Red Bug Lake Road, Suite 35 Winter Springs, FL 32708 $539.00 ON ACCOUNT OF APPROPRIATION FOR Carmel HR Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 65054 43-419.80 $539.00 I hereby certify that the attached invoice(s), or 2 8 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 Monday, September 10, 2012 Director, HR 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)) 08/10/12 65054 $539.00 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