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HomeMy WebLinkAbout214614 11/20/2012 CITY OF CARMEL, INDIANA VENDOR: 366709 Page 1 of 1 ONE CIVIC SQUARE DIVERSIFIED COMMUNICATIONS GROUCHECK AMOUNT: $288.00 CARMEL, INDIANA 46032 2629 RAND ROAD INDIANAPOLIS IN 46241 CHECK NUMBER: 214614 CHECK DATE: 11/2012012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1180 4358400 71670 288 . 00 REFUNDS AWARDS & INDE Invoice R PH/CS' Remit to: Diversified Communications Group,Inc. D/G/TA COL � 2629 Rand Rd www.dcgindy.com Indianapolis IN 46241 K UNITED STAPES 10-29-12 A 1 1 3 Telephone: 317-635-7827 Bill to: City of Carmel Invoice Number: 71670 One Civic Square 1511 Invoice Date: 8/20/2012 Carmel IN 46032 Page: 1 of 1 Job: 71670 Ship to: Salesperson: Chris Hutson Purchase Order: Customer Order: Quantity Description Price Unit Amount DDA Banners From Quote,issue number 23472 for quantity of 3 3'x 8'vinyl banners,hem and grommets 288.00 Subtotal: 288.00 r Indiana State Taxes Payable 6 Job Total: 308.16 Invoice Total: 308.16 City of C����� INDIANA RETAIL TAX EXEMPT PAGE CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER 1 FEDERAL EXCISE TAX EXEMPT ;5,-), I G�J 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 SHIPPING LABELS AND ANY CORRESPONDENCE. PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION VENDOR : i.l_Y_tJIJ. G1�!:.L .` SHIP / ' TO J CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE J DESCRIPTION U NIT PRICE EXTENSION ............ � �µ h • - Send Invoice To: ~' • `J PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT PAYMENT /• f" 1 �' A/P VOUCHER CANNOT,BE APPROVED FOR PAYMENT UNLESS THE P.O. 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 APPROPRIATION 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. •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. 2 5- 2 2 8 CLERK-TREASURER J DOCUMENT CONTROL NO. A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. f;• n-ALLOWED 20 • �Lx1�D�"` IN THE SUM OF$ a�a� $ a �8•o� i`e� ON ACCOUNT OF KPPROPRIATION FOR D - add Board Members PO#or INVOICE NO. ACCT#!f ITLE AMOUNT I hereby certify that the attached.invoice(s), or bill(s) is (are) true and correct and that the 6?170 materials or services itemized thereon for which charge is made were ordered and received except_---____--___-__ 20.1_ ! Title Cost distribution ledger classification if claim paid motor vehicle highway fund I