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HomeMy WebLinkAbout219640 05/07/2013 a CITY OF CARMEL, INDIANA VENDOR: 364798 Page 1 of 1 ONE CIVIC SQUARE ALPHAGRAPHICS CARMEL, INDIANA 46032 12955 OLD MERIDIAN STREET STE 103 CHECK AMOUNT: $398.83 CARMEL IN 46032 CHECK NUMBER: 219640 CHECK DATE: 5/7/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 81808 398 . 83 OTHER EXPENSES ^ O LPG RAPy� (0 �I FIE 9Z/ry S-4 0 0 O D U WO 0 C alp oo vo • . 0 0 Sold TO Sue Maki No. 81 808 City of Carmel Utilities 760 Third Avenue SW Carmel IN 46032 Date 4/25/2013 Phone: 317-571-2673 P.O. I QUANTITY DESCRIPTION AMOUNT 2,000 Door Hangers printed Black two sides with no bleeds from your furnished Word files. We will prepare 398.83 files for printing and provide a proof. Standard hanger hole and carton pack. , 4.25 x 11 Yellow 65#Die Cut Door Hangers, printed 1 color front in Black ink, 1 color back in Black ink 0 � SPECIAL INSTRUCTIONS SUB 398.83 Sales Rep: Michael Ship Via: Deliver TAX Taken by: Michael Proof: Wed 4/17 Account Type: Charge Account Wanted: SHIPPING. Thank you for your business. Door Hanger TOTAL 398.83 NET DUE Please pay from this invoice - Net 30 Days "I understand that the total of this invoice is due and payable upon acceptance and interest shall accrue on all past due accounts at the rate of 1 112 percent per month. In the event payment is not made and the account is referred to a collection agency or an attorney, I will pay the collection including attorney's fees and costs incurred." Remit payments to: 12955 Old Meridian St, Suite 103, Carmel, IN 46032 Signature `"'`^ Print Na L �l �� Date 1, Job Received and Accepted By 1 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 364798 ALPHAGRAPHICS Purchase Order No. 12955 OLD MERIDIAN STREET STE 103 Terms CARMEL, IN 46032 Due Date 5/1/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/1/2013 81808 $398.83 hereby certify that the attached invoice(s), or bill(s) is (are) true and -orrect and I have audited same in accordance with IC 5-11-10-1.6 S13If 3 Date Officer ■ VOUCHER # 135443 WARRANT # ALLOWED 364798 IN SUM OF $ ALPHAGRAPHICS 12955 OLD MERIDIAN STREET STE 1C CARMEL, IN 46032 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 81808 01-7200-02 $398.83 Voucher Total $398.83 Cost distribution ledger classification if claim paid under vehicle highway fund