223007 08/13/2013 ��. CITY OF CARMEL, INDIANA VENDOR: 364923 Page 1 of 1
ONE CIVIC SQUARE IMPRINT PLUS
CARMEL, INDIANA 46032 C/O BANK OF AMERICA CHECK AMOUNT: $25.00
9240 COLLECTION CENTER DRIVE CHECK NUMBER: 223007
CHICAGO IL 60693
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4230200 PIN0143590 25 . 00 OFFICE SUPPLIES
Sales - Invoice Page 1 of 1
�1D
imprint plus JUL 2 3 2013
Imprint Plus INVOICE BY:
21320 Gordon Way, Unit 260
Richmond, BC V6W 1J8 Invoice Number: PIN0143590
Canada Invoice Date: 04/26/13
Page: 1
Bill Ship
To: Dawn Koepper To: Dawn Koepper
Carmel Clay Parks& Recreation Carmel Clay Parks & Recreation
1411 E. 116th Street 1411 E. 116th Street
Carmel, IN 46032 Carmel, IN 46032
USA USA
Customer ID IP007903
Ship Via P.O. Number R 00DO 1`13
Ship Date 04/26/13 P.O. Date 04/26/13
Due Date 05/26/13 Oour Order SO0152687
Terms Net 30 Days SalesPerson Sheldon Wilson
Item/Description Unit Order Qty Quantity Unit Price Total Price
Sales-USA Misc 1 1 25.00 25.00
Charges
Software Licence
Sales-USA Misc 1 1 15.00 15.00
Charges Small
Order Fee
Error Account- 1 1 -15.00 -15.00
USA Samll Order
Fee Waived
CHG_RUSH US Each 1 1 25.00 25.00
RUSH - US Customer
Error Account- 1 1 -25.00 -25.00
USA Rush fee
Waived
Amount Subject Amount Exempt Subtotal: 25.00 Invoice 0.00
to Sales Tax from Sales Tax Discount:
0.00 25.00 Tax: 0.00
Total: 25.00
A 00 oo 24-3 r-
112�- 1-02- 420
file:///C:/Users/dkoepper/AppData/Local/Microsoft/Windows/Temporary%201nternet%20... 7123/2013
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.
364923 Imprint Plus Terms
21320 Gordon Way, Unit 260
Richmond, BC V6W 1J8
Canada
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO # Amount
4/26/13 ' PIN0143590 Name badge license $ 25.00
Total $ 25.00
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.
364923 Imprint Plus Allowed 20
21320 Gordon Way, Unit 260
Richmond, BC V6W 1J8
Canada In Sum of$
$ 25.00
ON ACCOUNT OF APPROPRIATION FOR
101 - General Fund
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITL AMOUNT
1125 PIN0143590 4230200 $ 25.00 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
8-Aug 2013
Signature
$ 25.00 Accounts Payable Coordinator _
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund