HomeMy WebLinkAbout214809 11/20/2012 CITY OF CARMEL, INDIANA VENDOR: 361872 Page 1 of 1
0 ONE CIVIC SQUARE S P G GRAPHICS CHECK AMOUNT: $472.00
CARMEL, INDIANA 46032 PO BOX 6069 DEPT 98
INDIANAPOLIS IN 46206-6069 CHECK NUMBER: 214809
CHECK DATE: 11/20/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
209 4230100 130748 472 . 00 STATIONARY & PRNTD MA
SPG G Invoice No: 130748
Invoice Date: 10/31/2012
a HardingPoorman Group company Job No: 78291
Customer PO:
Salesperson: Full Court Press
Customer No: 000000002107
City of Carmel City of Carmel
Attn: Mr. Douglas Haney City AttornE y Douglas C. Haney
One Civic Square, 3rd Floor One Civic Square
Carmel IN 46032 Carmel IN 46032
1,000 Law Department -#10 Envelope 472.00
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 Total 472.00
Tax 0.00
Freight 0.00
DO Op Deposit 0.00
o PLEASE REMIT PAYMENT TO: Total 472.00
h����� (�Ii j � `' P.O. Box 6069-Dept. 98 1 Indianapolis, IN 46206-6069 II I II I IIIIIIIIIIIIII IIIIIIIIIII�III,�IIJL�III
7J G R O U P T 317.876.3355 1 F 317.876.3398 1 TF 888.809.7741 (11/05)
City INDIANA RETAIL TAX EXEMPT PAGE
o Carmel CERTIFICATE NO.003120155 002 0 JJll PURCHASE ORDER NUMBER
FEDERAL EXCISE
TAX EXEMPT
35-60000972 4!� �
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SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P
ONE CIVIC
CARMEL, INDIANA UARE2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997
3URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
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QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
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eE� z I hereby certify that the attached.,invoice(s), or
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a�O�O1 J0 materials or services itemized thereon for
which charge is made were ordered and
received except
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Title
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claim paid motor vehicle highway fund