HomeMy WebLinkAbout222385 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 363459 Page 1 of 1
ONE CIVIC SQUARE FINE PROMOTIONS, INC
CARMEL, INDIANA 46032 8156 ZIONSVILLE ROAD CHECK AMOUNT: $4,114.54
�R r INDIANAPOLIS IN 46268
CHECK NUMBER: 222385
CHECK DATE: 7/30/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990 26827 44501 4, 114 . 54 WINE GLASSES ETC
INVOICE
FINE PROMOTIONS, INC.
Date Invoice No.
8156 ZIONSVILLE ROAD
INDIANAPOLIS IN 46268 07/17/2013 44501
PH(317)298-3100
FX(317)290-0973
info @finepromotions.com
SOLD TO SHIP TO
Megan McVicker Megan McVickers
CITY OF CARMEL CITY OF CARMEL
One Civic Square 30 W. MAIN ST., SUITE 200
CARMEL IN 46032 CARMEL IN 46032
P.D. -A+ 2V92-7
Cust. No. Cust. Order No. DATE SHIP SHIPPED VI /Tracking# Terms SLSPRSN
CAR00020 07/17/2013 U P S GRND NET 30 SQR
Ordered Shipped Item No. Description Price Amount
1900 EA 1908 2121 9 oz. Stemless Wine Glass -frosted satin imprint 2.00 3816.00
SIDE 1 -Carmel Arts& Design District logo
SIDE 2- IU Health North Hospital logo
Order Total 3816.00
Shipping&Handling 298.54
INVOICE TOTAL 4114.54
Fax: 317-571-2789 Phone: 317-571-2787
FOR PROPER CREDIT,PLEASE RETURN STUB WITH YOUR PAYMENT
Customer: CAR00020
Invoice: 44501
Invoice Balance 4114.54
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
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
07/17/13 44501 $4,114.54
1 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Fine Promotions, Inc.
IN SUM OF $
8156 Zionsville Road
Indianapolis, IN 46268
$4,114.54
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
26-R27 I 44501 I I $4,114.54 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
I .U. Health North Hospital
Sponsorship materials or services itemized thereon for
which charge is made were ordered and
received except
Friday,July 26, 2013
Director, Com unity Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund