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HomeMy WebLinkAboutFINE PROMOTIONS, INC.- 001258- 10/21/2010 'e,i .#s' CARMEL REDEVELOPMENT COMMISSION 001258 Fine Promotions, Inc. Check: 1258 8156 Zionsville Road Date: 10121/2010 Indianapolis, IN 46268 Vendor: FINE PR1 Prior Invoice P,O. Num. Invoice Amt ' Balance Retention Discount Amt. Pai 37550 393.31 393.31 0.00 0.00 393.31 poles for events . 393.31 393.31 0.00 0.00 393.31 • g Carm�w 5 g Dii*t.? el Redevelopment Commission 001258 eigirt 30 West Main Street A REGIONS 2U-14211740 . . - .-_ Suite 220 srpaci Carmel, IN 46032 .. . QiS�RIt� • 1258 . . DATE AMOUNT _. .. 10/2112010 393.31 PAY THE SUM OF THREE HUNDRED NINETY THREE DOLLARS AND 31 CENTS TO THE .. ORDER - OF Fine Promotions, Inc. . " 8156 Zionsville Road `5.2„. •Indianapolis, IN 46268 . • � hi 9,440 s .. i'OQL25811' 1:0740142L31: ❑087504LLLli CARMEL REDEVELOPMENT COMMISSION 001258 Fine Promotions, Inc. Check: 1258 8156 Zionsville Road Date: 10/21/2010 Indianapolis, IN 46268 Vendor: FINE PR1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Pak 37550 393.31 393.31 0.00 0.00 393.3' polos for events 393.31 393.31 0.00 0.00 393.3' • •'• '1 INVOICE FINE PROMOTIONS, INC. Date Invoice No. 8156 ZIONSVILLE ROAD INDIANAPOLIS IN 46268 09/12/2010 37550 PH (317) 298-3100 FX (317) 290-0973 info @finepic notions.corn SOLD TO SHIP TO Accounts Payable Vanessa Stiles CARMEL REDEVELOPMENT COMMISSION CARMEL REDEVELOPMENT COMMISSION 111 W. MAIN ST., SUITE 140 111 W. MAIN ST., SUITE 140 CARMEL IN 46032 CARMEL IN 46032 Cust. No. Cust. Order No. DATE SHIP SHIPPED VI /Tracking # Terms SLSPRSN CAR00020 09/12/2010 PICK-UP NET 30 SQR Ordered Shipped Item No. Description Price Amount 40 EA 40 8800 Gildan Jersey Polos with 3 location imprint in black 9.50 380.00 Gold: 10-M, 15-L, 15-XL 1.5% PER MONTH ADDED TO PAST DUE ACCTS. FULL PAYMENT DUE WITHIN 30 DAYS OF INVOICE DATE Order Total 380.00 Shipping & Handling 13.31 INVOICE TOTAL 393.31 Director of Redevelopment/ef35q$j 2 Fax: 317-571-2789 Phone: 317-571-2787 FOR PROPER CREDIT, PLEASE RETURN STUB WITH YOUR PAYMENT Customer: CAR00020 Invoice: 37550 Invoice Balance 393.31 FINE PROMOTIONS, INC. 8156 ZIONSVILLE ROAD INDIANAPOLIS IN 46268 THANK YOU FOR YOUR BUSINESS • INVOICE FINE PROMOTIONS, INC. 8156 ZIONSVILLE ROAD Date Invoice No. INDIANAPOLIS IN 46268 06/17/2010 36972 PH (317) 298-3100 FX (317) 290-0973 • info @finepromotions.com SOLD TO SHIP TO ANDREA STUMPF ANDREA STUMPF CARMEL REDEVELOPMENT COMMISSION CARMEL REDEVELOPMENT COMMISSION 111 W. MAIN ST., SUITE 140 111 W. MAIN ST., SUITE 140 CARMEL IN 46032 CARMEL IN 46032 Gust. No. Gust. Order No. DATE SHIP SHIPPED VI /Tracking # Terms SLSPRSN CAR00020 06/17/2010 PICK UP NET 30 SQR Ordered Shipped Item No. Description Price Amount 140 EA 140 8800 Gildan Jersey polos with 2 location imprint in black 7.80 1092.00 Left chest: Carmel Arts & Design logo Left Sleeve: Clarian North logo Gold: 30-S, 20-M, 40-L, 50-XL 10 EA 10 8800 Same: 2XL 9.80 98.00 1.5% PER MONTH ADDED TO PAST DUE ACCTS. FULL PAYMENT DUE WITHIN 30 DAYS OF INVOICE DATE Order Total nn 1190.00 INVOICE TOTAL Y�` Q/ A4116 -44 RI Ml1190.00 Prescnb,t\py Stale Doers)of Accounts City Form No.201(Rev.1995) F 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 Flne PromotiOhS, Inc. Purchase Order No. 8156` ZIQnsVI IIe R\ . Terms ..1. hkitAIWitkiN 4 ‘268 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6—I� Ip occ\72 S s -Sr evenks 190. 00 Total )90. oD 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