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Home My WebLink AboutFINE PROMOTIONS, INC.- 003125- 8/16/2012 CARMEL REDEVELOPMENT COMMISSION 003125 Fine Promotions, Inc. Check: 3125 8156 Zionsville Road Date: 8/16/2012 Indianapolis, IN 46268 Vendor: FINE PR1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 41781 4,726.54 4,726.54 0.00 0.00 4,726.54 Wine glasses 42021 . 103.00 103.00 0.00 0.00 103.00 Wristbands 42048 1,113.22 1,113.22 . 0.00 0.00 1,113.22 150 T shirts 5,942.76 5,942.76 =0.00 0.00 5,942.76 ,, , THE KEY TO DOCUMENT T SECURITY.b HEAT"agriTE THUMB PRINT ADDITIONAL SECURITY,FEATURES,INCLUDED ,,SEE BACK FOR DETAILS f¢p { lP,ts&DE . Carmel Redevelopment Commission ,4 ti 30 West Main Street A REGIONS 003125 r Suite 220 20-1421/740 ‘,7.::,„ E- Carmel, IN 46032 TRIc- 3125 DATE AMOUNT 8/16/2012 ***********5,942.76 PAY THE SUM OF FIVE THOUSAND NINE HUNDRED FORTY TWO DOLLARS AND 76 CENTS ************ TO THE ORDER OF Fine Promotions, Inc. 8156 Zionsville Road S,PSENSi Indianapolis, IN 46268 0003 L 2511° 1:0740 L4 2 b3': 00E17 501, L L L11° CARMEL REDEVELOPMENT COMMISSION 003125 Fine Promotions, Inc. Check: 3125 8156 Zionsville Road Date: 8/16/2012 Indianapolis, IN 46268 Vendor: FINE PR1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 41781 4,726.54 4,726.54 0.00 0.00 4,726.54 Wine glasses 42021 . 103.00 103.00 0.00 0.00 103.00 Wristbands 42048 1,113.22 1,113.22 0.00 0.00 1,113.22 150 T shirts 5,942.76 5,942.76 0.00 0.00 5,942.76 X-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 INVOICE FINE PROMOTIONS, INC. 8156 ZIONSVILLE ROAD Date Invoice No. 07/05/2012 41781 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 07/05/2012 U P S GRND NET 30 SQR Ordered Shipped Item No. Description Price Amount 2500 EA 2521 2121 9 oz. Stemless Wine Glass-frosted satin imprint 1.74 4386.54 SIDE 1 -Carmel Arts& Design District logo SIDE 2- IU Health North Hospital logo 1 EA 1 SET Set Up Charge 50.00 50.00 1.5% PER MONTH ADDED TO PAST DUE ACCTS. FULL PAYMENT DUE WITHIN 30 DAYS OF INVOICE DATE Order Total 4436.54 Shipping& Handling 290.00 INVOICE TOTAL 4726.54 Fax: 317-571-2789 Phone: 317-571-2787 FOR PROPER CREDIT,PLEASE RETURN STUB WITH YOUR PAYMENT Customer: CAR00020 Invoice: 41781 Invoice Balance 4726.54 FINE PROMOTIONS, INC. 8156 ZIONSVILLE ROAD INDIANAPOLIS IN 46268 THANK YOU FOR YOUR BUSINESS I INVOICE FINE PROMOTIONS, INC. Date Invoice No. 8156 ZIONSVILLE ROAD 08/01/2012 42048 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 shawn @finepromotions.com Cust. No. Cust. Order No. DATE SHIP SHIPPED VI /Tracking# Terms SLSPRSN CAR00020 08/01/2012 COURIER NET 30 SQR Ordered Shipped Item No. Description CRUCIAL event 7/13 Price Amount 150 EA 150 ST350 Lime Shock Dri-Fit T-shirts with 1 color 2 location 7.00 1050.00 imprint in Black 30-S,20-M,45-L, 55-XL 1.5% PER MONTH ADDED TO PAST DUE ACCTS. FULL PAYMENT DUE WITHIN 30 DAYS OF INVOICE DATE Order Total 1050.00 Shipping&Handling 63.22 INVOICE TOTAL 1113.22 Fax: 317-571-2789 Phone: 317-571-2787 FOR PROPER CREDIT,PLEASE RETURN STUB WITH YOUR PAYMENT Customer: CAR00020 Invoice: 42048 Invoice Balance 1113.22 FINE PROMOTIONS, INC. 8156 ZIONSVILLE ROAD INDIANAPOLIS IN 46268 THANK YOU FOR YOUR BUSINESS INVOICE FINE PROMOTIONS, INC. Date Invoice No. 8156 ZIONSVILLE ROAD 07/10/2012 42021 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 07/10/2012 U P S GRND NET 30 SQR Ordered Shipped Item No. Description CRUCIAL event 7/13 Price Amount 1000 EA 1000 T3T-01 Neon Green BLACK 3/4"Tyvek Wristbands 0.09 90.00 -consecutively numbered 0 EA 0 MUST ARRIVE BY 7/13 1.5%PER MONTH ADDED TO PAST DUE ACCTS. FULL PAYMENT DUE WITHIN 30 DAYS OF INVOICE DATE Order Total 90.00 Shipping&Handling 13.00 INVOICE TOTAL 103.00 Fax: 317-571-2789 Phone: 317-571-2787 FOR PROPER CREDIT,PLEASE RETURN STUB WITH YOUR PAYMENT Customer: CAR00020 Invoice: 42021 Invoice Balance 103.00 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 Purchase Order No. Terms // ;, /) h/ Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) ?/1/1":,- '- 2,o'(( i' 54 2-V 2.1 / try )�J Total �� 22- I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have a - me in accor- dance with IC 5-11-10-1.6. , 20 V-4— -Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF $ ,2 z ON ACCOUNT OF APPROPRIATION FOR X03 Board Members D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), u?� S 3596293 //f a,2z or bill(s) is (are) true and correct and that 11 2o2( 6-3 5% 3 /03.�o the materials or services itemized thereon for which charge is made were ordered and received except ?—/5-20 (2- Signature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund � s l 1,s � to 5 - 'F x ,t r:n - �° ) may, x ;. a ,� r �� e s ; �� _u ' �`... � � R'M rC,� �� .Y'� z,..,..i3'Gvts� ..i''` "vu..u�.....c.:::r� J `� _�� _..au..xv�..L._s .�.�..., fi.,.w_i7-442 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 Fire Pr 04-1,)/2/e>egg? /1 Purchase Order No. l SG 2,-005o�� 6040 Terms /, d//9) /v yG 2G 8 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7 S-12 y 7g/ /e'V'e G'IQ 1/72 5—`f Total 2/72 ` 54/ I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. 8-16 , 20 (? urer VOUCHER NO. WARRANT NO. ALLOWED 20 F/3-6 2 :c�3�,//0 /Qov� IN SUM OF $ /yam 4/1y,, /ti r 1 $ 4 X26- Sy ON ACCOUNT OF APPROPRIATION FOR 9 02 Board Members D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), '31/ nl 8.3 )ceo LI726,Sy 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 7-/5 20 72 Ignature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund