HomeMy WebLinkAbout222434 07/30/2013 a CITY OF CARMEL, INDIANA VENDOR: 366075 Page 1 of 1
ONE CIVIC SQUARE HODGES BADGE COMPANY INC CHECK AMOUNT: $262.15
CARMEL, INDIANA 46032 PO BOX 1290
PORTSMOUTH RI 02871-0925 CHECK NUMBER: 222434
CHECK DATE: 7/30/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 13021755 262 . 15 GENERAL PROGRAM SUPPL
INVOICE P.O. Box 1290
HODGES BADGE COMPANY, INC. Portsmouth, RI 02871-0925
Quality
ng Award Ribbons, Rosettes
Athletic Medals, and Celluloid Buttons Phone: 800-556-2440 or 401-682-2000
IIOMPAN BADGE
NC. Since 1920 Fax: 800-292-7377 or 401-682-2329
CO.�tI'AN7',INC.
Shipped To
CARMEL CLAY PARKS & RECREATION Invoice Number 13021755
ATN ERIC MEHL Invoice Date 07/10/13
1235 CENTRAL PARK DR E Customer Number 460320004
CARMEL IN 46032 Your Order Number
Our Order Number 13021755
Bill To
CARMEL CLAY PARKS & RECREATION
ATN DAWN KOEPPER Date Shipped 07/10/13
Shipped Via NORMAL
1411E 116TH ST
CARMEL IN 46032 Terms NET 30
5 2" 50 YD PRINTED ROLL 49 . 00 EACH 245 . 00
Purchase QQ��
Cescriptlon'&'
P.O.# 00-00 `FZzz P or F R �
G.L.#1096-ICZ-42 cIQ JUL 791
'.kI{l '-
1.no" iDescr
IL
Purchaser
Date -----=-_
Approval Date 7 i& l3
MERCHANDISE TOTAL 245 . 00
SHIPPING CHARGES 17 . 15
BALANCE DUE 262 . 15
THIS AMOUNT CHARGED TO YOUR NET 30 ACCOUNT
We are authorized to collect sales tax only in Rhode Island and Missouri. Customers residing in other states may have an obligation to pay a use tax directly to their state.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
366075 Hodges Badge Company,
Inc. Terms
P.O. Box 1290
Portsmouth, RI 02871-0925
Invoice Invoice Description O # Amount
attached invoice(s)or bill(s)) P
Date Number (or note atac $ 262.15
7/10/13 13021755 Sea Dragon ribbons
I
Total $ 262.15
1 hereby certify that the attached in 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.
366075 Hodges Badge Company, Inc. Allowed 20
P.O. Box 1290
Portsmouth, RI 02871-0925
In Sum of$
$ 262.15
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-10 13021755 4239039 $ 262.15 1 hereby certify that the attached invoice(s), 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
25-Jul 2013
Signature
$ 262.15 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund