216078 01/09/2013 CITY OF CARMEL, INDIANA VENDOR: 364923 Page 1 of 1
ONE CIVIC SQUARE IMPRINT PLUS
=4�l CARMEL, INDIANA 46032 C/O BANK OF AMERICA CHECK AMOUNT: $155.19
9240 COLLECTION CENTER DRIVE CHECK NUMBER: 216078
CHICAGO IL 60693
CHECK DATE: 1/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4356004 PIN01309651 155 . 19 STAFF CLOTHING
-- - - — -——
21320 Gordon Way, Unit 260 payment to:
Imprint Plus Invoice Date Page
Richmond, BC V6W 1J8
c/o Bank of America Dec. 11, 2012 1
oprint pjUS Canada
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,^ s= 9240 Collection Center Drive Invoice Number
., Tel:604-278-7147 Fax:604-278-7149
Chicago,IL 60693 PIN0130651
www.imprintplus.com
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3ill Dawn Koepper Ship Dawn Koepper
-o: Carmel Clay Parks & Recreation To: Carmel Clay Parks & Recreation
1411 E. 116th Street 1411 E. 116th Street
Carmel, IN 46032 Carmel, IN 46032
USA USA
_ J
Our Order No. Order Date Customer ID P.O.Number EIN Number Ship Via
S00139589 Dec. 10, 2012 IP007903 A0000198 35-6000972 US Destination
Ground
Terms SalesPerson
I
Net 30 Days Sheldon Wilson
Interest of 2%per month charged on overdue balances
Quantity Quantity Count of
der Qty Shipped B/O Item/Description Country
p Unit Price Unit Origin Total Price
100 100 000498 1.00 EA CN 100.00
Rare Earth Magnet
10 10 007159 4.00 EA CA 40.00
Peel-Off Laser MP Insert Sheet
1 1 Freight& Insurance Amount 15.19 15.19
Purchase n (�
Dascriptio
P.O.# ACoon q P F
G.L.# DEC ZO1Z
Budoet
Line Uescr
Purchaser .�eT.--___
Date
Approval Date
)mments: _ Subtotal: 155.19
Tax: 0.00
Less Payment:{ 0.00
Amount Due(PAYABLE IN US
DOLLARS):I 155.19
story printed product is not returnable,exchangeable and/or refundable.Customers may return blank goods in original packaging for full refund within 45 days of shipment.Please see
w.imprintplus.com for return policy details.
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.
364923 Imprint Plus Terms
C/0 Bank of America
9240 Collection Center Drive
Chicago, IL 60693
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
12/11/12 PIN0130651 Name badge supplies $ 155.19
Total $ 155.19
1 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.
364923 Imprint Plus ` Allowed 20
C/0 Bank of America
9240 Collection Center Drive
Chicago, IL 60693 In Sum of$
$ 155.19
ON ACCOUNT OF APPROPRIATION FOR
101 - General Fund
PO#or INVOICE NO. ACCT#iTITLE AMOUNT Board Members
Dept#
1125 PIN0130651 4356004 $ 155.19 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
Signature
$ 155.19 Accounts Payable Coordinator
Cost distribution ledger classification if Title
i
claim paid motor vehicle highway fund