HomeMy WebLinkAbout218893 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 364923 Page 1 of 1
ONE CIVIC SQUARE IMPRINT PLUS
CARMEL, INDIANA 46032 C/O BANK OF AMERICA CHECK AMOUNT: $1,144.08
9240 COLLECTION CENTER DRIVE CHECK NUMBER: 218893
CHICAGO IL 60693
CHECK DATE: 4/912013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4356004 29525 PIN0138640 1, 144 . 08 NAME BADGES
21320 Gordon Way, Unit 260 payment to:
Richmond, BC V6W 1J8 Imprint Plus Invoice Date Page
JM. OljI OJUS Canada c/o Bank ofAmerica Mar. 14, 2013 1
=c ,ai Te1:604-278-7147 Fax:604-278-7149 9240 Collection Center Drive Invoice Number
www.imprintplus.com Chicago,IL 60693 PIN0138640
RECEIVE.
MAR 1 22013 I IIII�IIII�I!�IIIII'II'II'III�IIIIII
*PSH0198571*
Sill Dawn Koepper hipiDawr>wKoepper
-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
Our Order No. Order Date Customer ID P.O.Number EIN Number Ship Via
S00147861 Mar. 13, 2013 IP007903 29525 35-6000972 US Destination I
_— — Ground
Terms SalesPerson
Net 30 Days Sheldon Wilson
Interest of 2%per month charged on overdue balances
Quantity Quantity Country of
'der Qty Shipped B/O Item/Description Unit Price Unit Origin Total Price
300 300 007729 1.86 EA CA 558.00
Silver Steel MP Badge Plate
300 300 007290 0.48 EA CA 144.00
MP Lenscover
200 200 000498 1.00 EA CN 200.00
Rare Earth Magnet
50 50 007159 4.00 EA CA 200.00
Peel-Off Laser MP Insert Sheet
1 1 Freight & Insurance Amount 42.08 42.08
Purchase ,
Description/Gu'
P.O.# 47 JC" P or F � ..._ _..
G.L.#
Bud
aet J
I_ine`�es
54,Purchaser Date
Approval Date
)mments:
Subtotal: 1,144.08
Tax: 0.00
Less Pa ment: 0.00
Amount Due(PAYABLE IN US
DOLLARS): 1,144.08
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
3/14/13 PIN0138640 Name badge supplies 29525 $ 1,144.08
Total $ 1,144.08
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$
$ 1,144.08
ON ACCOUNT OF APPROPRIATION FOR
101 - General Fund
PO#or Board Members
Dept# INVOICE NO. ACCT#[TITLE AMOUNT
29525 F PIN0138640 4356004 $ 1,144.08 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
4-Apr 2013
Signature
$ 1,144.08 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund