HomeMy WebLinkAbout213464 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 364755 Page 1 of 1
ONE CIVIC SQUARE GLOO FACTORY INK, LLC
10�
CARMEL, INDIANA 46032 PO eox iziz CHECK AMOUNT: $185.00
TUCSON AZ 85702 CHECK NUMBER: 213464
CHECK DATE: 10/9/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4345002 2620 185 . 00 PROMOTIONAL PRINTING
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))
09/24/12 2620 Reflective bike stickers for Public Safety Day $185.00
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
c4
VOUCHER NO. WARRANT NO.
ALLOWED 204
Gloo Factory Ink, LLC
IN SUM OF$
P.O. Box 1212
Tucson, AZ 85702
$185.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1,192 2620 43-450.02 $185.00
I hereby certify that the attached invoice(s), or
I I I
bills is are true and correct and that the �` '4
materials or services itemized thereon for
which charge is made were ordered and
received except ra
Monday, October 8, 12
1-1 Z � / V
x
Director
7
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund