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Home My WebLink AboutFINE PROMOTIONS, INC. -002191 -8/18/2011 CARMEL REDEVELOPMENT COMMISSION 002191 Fine Promotions, Inc. Check: 2191 8156 Zionsville Road Date: 8/18/2011 Indianapolis, IN 46268 Vendor: FINE PR1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 39083 1,852.60 1,852.60 0.00 0.00 1,852.60 napkins 39407 358.77 358.77 0.00 0.00 358.77 • laminated wine glass tag 2,211.37 2,211.37 0.00 0.00 2,211.37 1 • INVOICE FINE PROMOTIONS, INC. 8156 ZIONSVILLE ROAD Date Invoice No. 06/07/2011 39214 INDIANAPOLIS IN 46268 PH(317)298-3100 FX(317)290-0973 info@finepromotions.com SOLD TO SHIP TO Accounts payable Megan McVicker CARMEL REDEVELOPMENT COMMISSION CARMEL REDEVELOPMENT COMMISSION 111 W. MAIN ST., SUITE 140 30 West Main Street CARMEL IN 46032 CARMEL IN 46032 vstiles @wearevictorysun.com Cust. No. Cust. Order No. DATE SHIP SHIPPED VI IT'racking# Terms SLSPRSN CAR00020 06/07/2011 U P S GRND NET 30 SQR Ordered Shipped item No. Description Price Amount 140 EA 140 PC61 PORT AUTHORITY 100%COTTON TEE with 2 location 6.00 840.00 imprint in white Purple Violet: 30-S,20-M,40-L, 50-XL 5 EA 5 PC61 PORT AUTHORITY 100%COTTON TEE with 2 location 8.00 40.00 imprint in white Purple Violet: 2XL 5 EA 5 PC61 PORT AUTHORITY 100%COTTON TEE with 2 location 9.00 45.00 imprint in white Purple Violet:3XL 1.5%PER MONTH ADDED TO PAST DUE ACCTS. FULL PAYMENT DUE WITHIN 30 DAYS OF INVOICE DATE Order Total 925.00 INVOICE TOTAL 925.00 Fax: 317-571-2789 Phone: 317-571-2787 FOR PROPER CREDIT,PLEASE RETURN STUB WITH YOUR PAYMENT Customer. CAR00020 Invoice: 39214 Invoice Balance 925.00 Director of Redevelop nt/8 3 S O623 FINE PROMOTIONS, INC. 1�� 8156 ZIONSVILLE ROAD INDIANAPOLIS IN 46268 THANK YOU FOR YOUR BUSINESS 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 Fiw e Pro ivc.,iS, /ham _ Purchase Order No. g/5-6 /eor+c7 Terms I"/4./2 ", t , /ti -/ 2 58 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) G -7-// 3g2/y • • • Total 5 GG• 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. • ALLOWED 20 h(w P/oirlcl;0°5 IN SUM OF $ /�/ /::)e)4, / /A2/ %c/7! 'G 51 4/ •-• =7 $ 92-5--C)0 ON ACCOUNT OF APPROPRIATION FOR X02 Board Members DEPT # INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or �c2 32z 7y 5-3 92S-0o 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 —$ 20 // Signature Director of Redevelopment Title Cost distribution ledger classification if claim paid motor vehicle highway fund INVOICE FINE PROMOTIONS, INC. 8156 ZIONSVILLE ROAD Date Invoice No. 07/06/2011 39083 INDIANAPOLIS IN 46268 PH(317)298-3100 FX(317)290-0973 info @finepromotions.com SOLD TO SHIP TO akj/in ��`'�,Z19( " �` Megan McVicker Vanessa Stiles U � �V ot( CARMEL REDEVELOPMENT COMMISSION One Penn Mark PLaza 11)I12 i\ja f vve 30 WEST MAIN, SUITE 200 11595 North Meridian Street Jt G ,v� �, � t i CARMEL IN 46032 Suite 375 SY" CARMEL IN 46032 shawn @finepromotions.com Cust. No. Cust. Order No. DATE SHIP SHIPPED VI /Tracking# Terms SLSPRSN CAR00020 07/06/2011 U P S GRND NET 30 SQR Ordered Shipped Item No. Description Price Amount 30 EA 30 B12 White Beverage Napkins-PMS 201 Red and Black 48.25 1447.50 per thousand 30 EA 30 RUNNING Additional Color Running Charges(3 colors)per 6.00 180.00 thousand 1 EA 1 PMS PMS match 3 EA 3 SET Set Up Charge 25.00 75.00 1.5% PER MONTH ADDED TO PAST DUE ACCTS. FULL PAYMENT DUE WITHIN 30 DAYS OF INVOICE DATE Order Total 1702.50 Shipping&Handling 150.10 INVOICE TOTAL 1852.60 Fax: 317-571-2789 Phone: 317-571-2787 FOR PROPER CREDIT,PLEASE RETURN STUB WITH YOUR PAYMENT Customer: CAR00020 Invoice: 39083 Invoice Balance 1852.60 FINE PROMOTIONS, INC. 8156 ZIONSVILLE ROAD INDIANAPOLIS IN 46268 THANK YOU FOR YOUR BUSINESS INVOICE FINE PROMOTIONS, INC. 8156 ZIONSVILLE ROAD Date Invoice No. 07/12/2011 39407 INDIANAPOLIS IN 46268 PH(317)298-3100 FX(317)290-0973 info@finepromotions.com SOLD TO SHIP TO Accounts Payable VANESSA STILES CARMEL REDEVELOPMENT COMMISSION CARMEL REDEVELOPMENT COMMISSION 30 WEST MAIN ST., SUITE 200 30 W. MAIN ST., SUITE 200 CARMEL IN 46032 CARMEL IN 46032 vstiles@wearevictorysun.com Cust. No. Cust. Order No. DATE SHIP SHIPPED VI /Tracking# Terms SLSPRSN CAR00020 07/12/2011 UPS GROUND NET 30 SQR Ordered Shipped Item No. Description CRUCIAL EVENT 07/14 Price Amount 2500 EA 2590 22044 Laminated Wine Glass Tag -full color 0.13 336.70 1.5% PER MONTH ADDED TO PAST DUE ACCTS. FULL PAYMENT DUE WITHIN 30 DAYS OF INVOICE DATE Order Total 336.70 Shipping& Handling 22.07 INVOICE TOTAL 358.77 Fax: 317-571-2789 Phone: 317-571-2787 FOR PROPER CREDIT,PLEASE RETURN STUB WITH YOUR PAYMENT Customer: CAR00020 Invoice: 39407 Invoice Balance 358.77 FINE PROMOTIONS, INC. 8156 ZIONSVILLE ROAD INDIANAPOLIS IN 46268 THANK YOU FOR YOUR BUSINESS 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 I- /- i ir r ono ,o., �� - Purchase Order No. T',/P goad Terms iec/i4670iael`5-, /4) 21626 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7-/z-// 3 y907 Cv i77,s Y5 _7 7 7- --// 3 2o•3 tp.,„f/1x7470 f-721/5 /F5-2.GO Total 2,2// ,3 7 I hereby certify that the attached invoice(s), or bill(s), is (are) true and corr-_ . p:ve au. • same in accordance with IC 5-11-10-1.6. e-n, 20 I I 11- Treasurer VOUCHER NO. WARRANT NO. l� J ALLOWED 20 /6%0 0TH"v hs (�a� . IN SUM OF $ /5-6 /ham.a- y do// , //rJ $ 2 2// - 37 ON ACCOUNT OF APPROPRIATION FOR 902 Board Members PO#or DEPT # INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), or gat 3 9 7 8f359�'3 35?-77 bill(s) is (are) true and correct and that the 9e 3 46cf 3 8-3.5-90a3 /852%6' materials or services itemized thereon for which charge is made were ordered and received except e -8- 20 /7 fntur Director of Redeveetopment Title Cost distribution ledger classification if claim paid motor vehicle highway fund