Loading...
HomeMy WebLinkAbout218936 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 363581 Page 1 of 1 ONE CIVIC SQUARE LYNN CARD COMPANY g CARMEL, INDIANA 46032 PO BOX 47 CHECK AMOUNT: $155.95 HUTCHINSON MN 55350 CHECK NUMBER: 218936 CHECK DATE: 4/9/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4230100 2130318-056 155 . 95 STATIONARY & PRNTD MA L d N C , J' INVOICE# CUSTOMER# INVOICE DATE: PAYMENT DUE: C.©1wL ' NY 2130318_056 137293 3/21/2013 4/20/2013 P.O. Box 47 -- Hutchinson MN 55350 (320) 587-6120 ORDER DETAILS SHIPPING HISTORY: SHIP DATE SHIPPER METHOD OF SHIPMENT 3/20/2013 UPS UPS Ground ORDER COST: PRODUCT PRODUCT DESCRIPTION STYLE QTY UNIT PRICE AMOUNT FM-05 Maltese Cross Front Imprint 200 $0.720 $144.00 $144.00 ENVELOPE IMPRINT: $0.00 SPECIAL CHARGES/DISCOUNTS: $0.00 SALES TAX: $0.00 POSTAGE&HANDLING: $11.95 - INVOICE-i OTAL: $155.95 PAYMENTS: $0.00 AMOUNT DUE: $155.95 THANK YOU FOR YOUR ORDER! We look forward to hearing from you again in the near future. PLEASE PAY FROM THIS INVOICE . . . . . . NO STATEMENT WILL BE SENT! VOUCHER NO. WARRANT NO. ALLOWED 20 Lynn Card Company IN SUM OF $ PO Box 47 Hutchison, MN 55350 $155.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 1120 I 2130318-056 I 42-301.00 I $155.95 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 APR ® 8 2013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2130318-056 $155.95 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 5-11-10-1.6 120 Clerk-Treasurer