HomeMy WebLinkAboutFINE PROMOTIONS, INC. -002158 -8/18/2011 CARMEL REDEVELOPMENT COMMISSION 002158
Fine Promotions, Inc. Check: 2158
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
39214 925.00 925.00 0.00 0.00 925.00
Event expenses
925.00 925.00 0.00 0.00 925.00
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•
INVOICE
FINE PROMOTIONS, INC. Date Invoice No.
8156 ZIONSVILLE ROAD
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 /Tracking# 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 g 3 S 0�3
FINE PROMOTIONS, INC. `QG
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
Fre7 P (9/a 071i. ,,„, h c Purchase Order No.
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0/,'5, /ti 1/6 26 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct .•• •_ - .udited same in accordance ;�,
with IC 5-11-10-1.6. „.
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VOUCHER NO. WARRANT NO.
ALLOWED 20
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IN SUM OF $
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ON ACCOUNT OF APPROPRIATION FOR
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Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s),DEPT.# I hereb certi that the attached invoices , or
92 392/ S9oo3 9 23-611 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
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Execuitiyp Direr, Ur
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Carmel Redevelopment Commission