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Home My WebLink AboutALPHAGRAPHICS- 003140- 9/20/2012 CARMEL1IEDEVELOPMENT COMMISSION 003140 Alphagraphics Check: 3140 12955 Old Meridian St. Date: 9/20/2012 Suite 103 Vendor: ALPHAGRA Carmel, IN 46032 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 80244 752.46 752.46 0.00 0.00 752.46 post cards 752.46 752.46 0.00 0.00 752.46 ys-THE cEY TO UOCU1∎101 SECURITY-IiEA7I!'Ct'IV.,AT�EDITHUMB PRINT ADDITINAV*CUMIVIF;EATURES,INCLUDED SEE BACKSFOR`DETAILS :Z AS 6,Des, Carmel.Redevelopment Commission REGIONS 003140 , , , 30 West Main Street a a .:' 20 1 21/7 0 In Z` Suite 220 `ARMS Carmel, IN 46032 -ISTR1- 3140 DATE AMOUNT 9/20/2012 *************752.46 PAY THE SUM OF SEVEN HUNDRED FIFTY TWO DOLLARS AND 46 CENTS********************************* TO THE ORDER OF Alphagraphics 12955 Old Meridian St. SENSit Suite 103 i kV Carmel, IN 46032 r 0 11°00 3 L 40" 1:0 740 L 4 2 1 31: 008 7 504 L L Lei° CARMEL REDEVELOPMENT COMMISSION 003140 Alphagraphics Check: 3140 12955 Old Meridian St. Date: 9/20/2012 Suite 103 Vendor: ALPHAGRA Carmel, IN 46032 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 80244 752.46 752.46 0.00 0.00 752.46 post cards 752.46 752.46 0.00 0.00 752.46 (-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 ,ZQ GRAP aIphraphics® OG CERTIFIED'�y g1/ry SVS< • • 12955 Old Meridian St,Suite 103 Fax 317.844.6636 i n v o i c eCarmel, IN 46032 us605 @alphagraphics.com • Tel.317.844.6629 www.alphagraphics.com Sold To Mike Lee 80244 Carmel Redevelopment Commission No. 30 W. Main Street Suite 220 Date 8/31/2012 Carmel IN 46032 P.O. -"QUANTITY ''DESCRIPTION `. AMOUNT 1,500 Full color post cards with bleeds from your print ready files (includes pre-sorting, addressing, and 752.46 delivery to Post Office). Postage NOT included., 5 x 7 White 12.0pt Kromekote C1S Cover Long Grain Cast Coat, digitally printed on 2 sides II ' SPECIAL INSTRUCTIONS SUB 752.46 TAX 52.67 Sales Rep: Heather Ship Via: USPS- Presort Standard Taken by: Heather Wanted: Wed 8/29 1:00 PM Account Type: Charge Account Postcards: advertising is for Indiana SHIPPING Thank you for your business. Design Center, TOTAL 805.13 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 1/2 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 Name Date Job Received and Accepted By Piescribed 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. /295-g- Orr 9Y 51 5,./ /23 Terms Ck,r,/, /Ai '//° 3 z Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 13///2 Se 2&'`/ re";74- cam•t/_5- 7s2 - 4/6 Total 75-2,4/6 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have •.ted same in accor- dance with IC 5-11-10-1.6. Icl , 20 I Z— 1 �.► surer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF $ 1 2 9 SS CJ 47//%r, 541/5-z„-7-› /a3 /y '1/b D 3 Z $ 73:.-y6 ON ACCOUNT OF APPROPRIATION FOR 9�z Board Members D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), 9o2 S'o2 '/ �3 SWGWi. 752/4 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 2-1220iz Signature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund ' y CARMEL REDEVELOPMENT COMMISSION 002650 Alexis Manufacturing Check: 2650 3188 Wilson Drive, NW Date: 2/2/2012 Walker, MI 49544-7564 Vendor: ALEXIS M Prior Invoice P.O. Num. Invoice Amt Balance R etention Discount Amt. Paic 101242012 6,499.80 6,499.80 0.00 0.00 6,499.80 50% down payment on chairs 6,499.80 6,499.80. 0.00 0.00 6,499.8C THE KEY TO DOCUMENT SECURITY•HEAT ACTIVATEDTHUMBsPRINT•ADDITIONAL SECURITY FEATURES,INCLUDED!SEE BACK FOR DETAILS ." ptsBDe iP,0 Carmel Redevelopment Commission • /—/�\��/\��,, 30 West Main Street REGIONS 0 0 2 6 5 0 (OiF 20-1421/740 Suite 220 CAR I OAR Carmel;IN 46032 TRIG r ( DATE AMOUNT . 2650 2/2/2012 ***********6,499.80 PAY THE SUM OF_SIX THOUSAND FOUR HUNDRED NINETY NINE DOLLARS AND 80 CENTS ************ TO THE ORDER OF Alexis Manufacturing 3188'Wilson Drive;NW t SENSE' Walker, Ml 49544-7564 tiv 0002650v 1:07401,42L31: 0087504LLiil' CARMEL REDEVELOPMENT COMMISSION 002650 Alexis Manufacturing Check: 2650 3188 Wilson Drive, NW Date: 2/2/2012 Walker, MI 49544-7564 Vendor: ALEXIS M Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 101242012 6,499.80 6,499.80 0.00 0.00 6,499.80 50% down payment on chairs 6,499.80 6,499.80 0.00 0.00 6,499.80 Al- • 52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-37228 .E • Invoice Number: 101242012 Page: ALIF X I S 3188 Wilson Drive NW Walker Michigan 49544 M A N U F A C T U R I N G Office:616-735-3905 Fax:616-735-3908 Sold To: Ship To: Carmel Performing Arts Foundation Inc. The Center for the Performing Arts 49 Hawthorne Drive 355 W. City Center Drive Carmel Indiana 46033-1906 Carmel IN 46032 Invoice Date: 1/24/2012 Customer No: Carmel Customer Order: Terms: Ship Via: Mike Anderson See Below FOB Delivered Qty Description Unit Price Amount • 24 Palladium Arm Chairs '$ 541.65 $ 12,999.60 Terms- 50% at time of order, balance due prior to shipment Kt ✓o I. own me�� INVOICE Total Amount Due: $ 12,999.60 SHIPMENTS F.O.B.FACTORY-NO ANTICIPATION ALLOWED 1'/:%PER MONTH(18%ANNUAL RATE)SERVICE CHARGE ON PAST DUE ACCOUNTS • This Is to certify that the merchandise billed has been produced In accordance with the fair standards act of 1938,as amended.Claims must be reported Immediately.Goods shipped at risk of purchaser.Authorization must be received from factory prior to return of merchandise.We reserve the right to ship at the prices in effect at the date of shipment.Buyer understands and agrees that the product will be manufactured by Alexis In conformity with the plans,designs,spedflcatlons,and written instructions provided by the Buyer;and any failure of the product to perform to the Buyer's satisfaction results from defects in the Buyer's plans,designs,and specifications;and other written instructions.Furthermore,any statements made by Alexis as to the expected performance and merchantability of the product are based on the Buyer's plans,designs,specifications;and any failure of the product to perform with any statements made by Alexis are result of the Buyer's plans, and other Instructions not accurately reflecting the Buyer's needs.In particular,we make no warranty of merchantability of fitness for a particular purpose and disclaim all warranties in connection with the goods as to the design and specifications for the above product. 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 (ex fl4rIPurchase Order No. /1 g vY 1) N YV Terms WlLtr) M! Ili 9kr\ L 5 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1_012..r.612_ 50/ down} .1mant' 1 - PtI(ki tm drm ;hairs 6 4-99. 8° rJ Total b.) ( ' I r$0 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and -hav:wi dited-same in accor- dance with IC 5-11-10-1.6. 02 — , 20 1 z-- _ i - - reasurer VOUCHER NO. WARRANT NO. A 1 ALLOWED 20 1�°Xi� �nnG I a��r' n9 IN SUM OF $ (51ge •, iso� Dr. k/ ker, )11 6hi yto StiY • ON ACCOUNT OF APPROPRIATION FOR 9 o-L/ 14 �ogo7 Board Members PO#or DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), X102 Z 012 '012- 4'140E07 .6, 14q I U,6 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 I- 30- 20/2, • Signature FxPcutive Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Carmel Redevelopment Commission