HomeMy WebLinkAbout215761 12/18/2012 CITY OF CARMEL, INDIANA VENDOR: 361872 Page 1 of 1
�. ONE CIVIC SQUARE S P G GRAPHICS CHECK AMOUNT: $294.00
CARMEL, INDIANA 46032 PO BOX 6069 DEPT 98
INDIANAPOLIS IN 46206-6069 CHECK NUMBER: 215761
CHECK DATE: 12/18/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
209 4230100 26670 131829 294 . 00 BUSINESS CARDS
SPG GRAPHICS Invoice No: 131829
Invoice Date: 12/4/2012
a HardingPoorman Group company Job No: 79164
Customer PO: 26652
Salesperson: Bert Poorman
Customer No: 000000002107
City of Carmel City of Carmel
Attn: Office of Community Service Elaine Bass
One Civic Square, 3rd Floor One Civic Square, 3rd Floor
Carmel IN 46032 Carmel IN 46032
250 Business Cards 294.00
1000 - Toni G. Butler
Terms: NET 15 DAYS
ubTota '9-4-0D
A finance charge of 1.5%per month(18%APR)will be applied to all balances unpaid after 30 days from the invoice date. Tax 0.00
Freight 0.00
O p Deposit 0.00
o PLEASE REMIT PAYMENT TO:
Total 294.00
�ar�do�gpoo���� P.O. Box 6069-Dept. 98 1 Indianapolis, IN 46206-6069 II I I I I I III II III II III II II
G R 0 u P T 317.876.3355 1 F 317.876.3398 1 TF 888.809.7741 HPG026(11/05)
City ® (� �� � INDIANA RETAIL TAX EXEMPT PAGE
,Jlr CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
Dkfl;� �` j - r, /10FA /�'j� FEDERAL EXCISE TAX EXEMPT /�
1f G- (J G �j.(,J 35 60000972 'ti ( -% l
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P
CARMEL, INDIANA 46032 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD CCOUN TS FOR CITY OF CARMEL- 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
/;2 h'i '
VENDOR
SHIP
Cf TO
CONFIRMATION BLANKET CONTRACT f PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION f UNIT PRICE EXTENSION
Send Invoice To:
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENTy. G)l
n A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
y r j t,r? �.• h" .y" r' 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. ""
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SPPRCrPRI%17O IENT TO PAY FOR THE ABOVE ORDER.
• C
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
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SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE ..�y i _. ..^•��.st`T! fl'.�..
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. , V
CLERK-TREASURER
DOCUMENT CONTROL NO. 2667 A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NO VVARRANTNO`____-
ALLOWED 20___
|N THE SUM OF$
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