HomeMy WebLinkAbout216071 01/09/2013 CITY OF CARMEL, INDIANA VENDOR: 366075 Page 1 of 1
` ONE CIVIC SQUARE HODGES BADGE COMPANY INC
CARMEL, INDIANA 46032 PO BOX 1290 CHECK AMOUNT: $155.75
PORTSMOUTH RI 02871-0925 CHECK NUMBER: 216071
CHECK DATE: 1/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 12033167 155 . 75 GENERAL PROGRAM SUPPL
INVOICE P.O. Box 1290
HODGES BADGE COMPANY, INC. Portsmouth, RI 02871-0925
Quality
na Award Ribbons, Rosettes
Athletic Medals, and Celluloid Buttons Phone: 800-556-2440 or 401-682-2000
CO,MPA LINO BADGE Since 1920 Fax: 800-292-7377 or 401-682-2329
COMPAN7',INC.
Shipped To
CARMEL CLAY PARKS & RECREATION Invoice Number 12033167
ATN ERIC MEHL Invoice Date 12/14/12
1235 CENTRAL PARK DR E Customer Number 460320004
CARMEL IN 46032 Your Order Number MC003633
Our Order Number 12033167
Bill To
CARMEL CLAY PARKS & RECREATION
ATN DAWN KOEPPER Date Shipped 12/14/12
Shipped Via NORMAL
1411E 116TH ST
CARMEL IN 46032 Terms NET 30
3 2" 50 YD PRINTED ROLL 48 . 00 EACH 144 . 00
Purchase Nia
Desrripfio
P.O.# O 3 P F
G.L.# � �RQ 7EC Budget 0 2012
Line Descr Purchas� Date_._.,
Approval Date --
MERCHANDISE TOTAL 144 . 00
SHIPPING CHARGES 11 . 75
BALANCE DUE 155 . 75
THIS AMOUNT CHARGED TO YOUR NET 30 ACCOUNT
We are authorized to collect sales tax only in Rhode Island and Missouri. Customers residing in other states may have an obligation to pay a use tax directly to their state.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
366075 Hodges Badge Company, Inc. Terms
P.O. Box 1290
Portsmouth, RI 02871-0925
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
12/14/12 12033167 Sea Dragon ribbons $ 155.75
Total $ 155.75
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
Voucher No. Warrant No.
366075 Hodges Badge Company, Inc. Allowed 20
P.O. Box 1290
Portsmouth, RI 02871-0925
In Sum of$
$ 155.75
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-10 12033167 4239039 $ 155.75 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
3-Jan 2013
�O
Signature
$ 155.75 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund