HomeMy WebLinkAboutFINE PROMOTIONS, INC. -002363 -10/20/2011 CARMEL REDEVELOPMENT COMMISSION 002363
Fine Promotions, Inc. Check: 2363
8156 Zionsville Road Date: 10/20/2011
Indianapolis, IN 46268 Vendor: FINE PR1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic
39831 400.21 400.21 0.00 0.00 400.21
polo shirts
400.21 400.21 0.00 0.00 400.21
•
INVOICE
FINE PROMOTIONS, INC.
8156 ZIONSVILLE ROAD Date Invoice No.
09/09/2011 39831
INDIANAPOLIS IN 46268 PH(317)298-3100
FX(317)290-0973
info@finepromotions.com
SOLD TO SHIP TO
Accounts Payable Megan NcVicker
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 09/09/2011 U P S GRND NET 30 SQR
Ordered Shipped Item No. Description CRUCIAL Event 09/09 Price Amount
30 EA 30 8800M Purple Polo shirt with Left sleeve, left chest and full 12.25 367.50
back imprints in white
10-M, 10-L, 10-XL
1.5% PER MONTH ADDED TO PAST
DUE ACCTS. FULL PAYMENT DUE
WITHIN 30 DAYS OF INVOICE DATE
Order Total 367.50
Shipping&Handling 32.71
INVOICE TOTAL 400.21
Fax: 317-571-2789 Phone: 317-571-2787 /
FOR PROPER CREDIT,PLEASE RETURN STUB WITH YOUR PAYMENT
Customer: CAR00020
Invoice: 39831
Invoice Balance 400.21
FINE PROMOTIONS, INC.
8156 ZIONSVILLE ROAD
INDIANAPOLIS IN 46268
THANK YOU FOR YOUR BUSINESS
Prescrib 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
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I ndidndp0J,s, DV 4 b2. ( A 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 and I - - d' -: -me in accordance
with IC 5-11-10-1.6.
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411"7.; - reasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Fire Promo11011 Inc
IN SUM OF $
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ON ACCOUNT OF APPROPRIATION FOR
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Board Members
D PT.# INVOICE NO. ACCT#,TITLE AMOUNT I hereby certify that the attached invoice(s), or
-!I 1 5°)n I $351103 40:1-1 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
10 - 3-201I
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Cost distribution ledger classification if
claim paid motor vehicle highway fund Carmel Redevelopment Commission