HomeMy WebLinkAbout212939 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 363974 Page 1 of 1
ONE CIVIC SQUARE BURCO PROMOTIONAL CHECK AMOUNT: $1,560.00
—ja CARMEL, INDIANA 46032 303 HAYWOOD ROAD
GREENVILLESC 29607 CHECK NUMBER: 212939
CHECK DATE: 9/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4345001 22028 1, 560 . 00 INTERNAL MATERIALS
1 oc>. INVOICE
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Invoice: 22028
�G E FOR PROM ON Invoice Date: 8/31/2012
Order Date: 8/16/2012
Job Number: 304289
Customer Number: 105221
Salesperson:
Purchase Order Number:
Brookshire Golf Club Payment Terms: Due in 30 days
12120 Brookshire Pkwy
Remit To:
Carmel IN 46033 Burco Promotional Printing
303 Haywood Road.
Greenville, SC 29607
Quantity Description Price
20,nnp (Rr1 kchi.P l!F 1 b
- - -» 1,430.00
12x5 C1S Scorecards
Qty 20,000
Fold Straight
Freight charges for shipment to Brookshire Golf Club,Carmel,IN. Quantity 130.00
Ordered =20000.
Net Sales: 1,430.00
Freight-Non-Taxable: 130.00
We Appreciate You!!
Invoice Total: 1,560.00
Terms: Due in 30 days
Init.
° "r t1:1t1 $
f14�t idi i � $-
VOUCHER NO. WARRANT NO.
ALLOWED 20
Burco Promotional
IN SUM OF $
303 Haywood Road
Greenville, SC 29607
$1,560.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#1 Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 22028 I 43-450.01 I $1,560.00 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
Friday, September 14, 2012
912 4� 64
Director, Brook ire 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))
08/31/12 22028 Scorecards $1,560.00
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