HomeMy WebLinkAbout224263 09/23/2013 CITY OF CARMEL, INDIANA VENDOR: 364923 Page 1 of 1
�fONE CIVIC SQUARE IMPRINT PLUS CHECK AMOUNT: $100.00
CARMEL, INDIANA 46032 C/O BANK OF AMERICA
9240 COLLECTION CENTER DRIVE
CHICAGO IL 60693 CHECK NUMBER: 224263
CHECK DATE: 9/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4356004 PIN0156619 100 . 00 STAFF CLOTHING
Imprint Plus U.S.Clients,please remit INVOICE
payment to: ON
21320 Gordon Way, Unit 260 -
Richmond, BC V6W 1 J8 Imprint Plus I Invoice Date Page
c/o Bank of America Sep. 05, 2013 1
�l inl rentr�iUS Canada
P N 9240 Collection Center Drive Invoice Number
Tel.-604-278-7147 Fax:604-278-7149
Chicago IL 60693,_ PI N0156619
www.imprintplus.com �T. --
! SFP ® 5 2013
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*PSH0216407*
BIII Dawn Koepper Ship Dawn Koepper
To: Carmel Clay Parks& Recreation To: Carmel Clay Parks& Recreation
j 1411 E 116th St 1411 E 116th St
Carmel, IN 46032 Carmel, IN 46032
USA USA
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Our Order No. Order Date i Customer ID P.O.Number EIN Number Ship Via
S00167195 !Sep. 05, 2013 IP007903 A0000297 ❑ 35-6000972 US Destination i
Ground
Terms — ------ SalesPerson -- ------- -- I
Net 30 Days Sheldon Wilson
�— Interest o/2°ro Der month charged on overdue balances I
Quantity Quantity Count ry of
Order Qty Shipped B/O Item/Description Unit Price Unit Origin Total Price
100 100 000498 1.00 EA CN 100.00
Rare Earth Magnet
c1�(n rr� I�sS�-Q
Comments:
_—_ Subtotal: 10 0
- ---I-------- Tax: 0.001
Less Payment! --- 0.001
Amount Due(PAYABLE IN US!
DOLLARS):I 100.00
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Factory printed product is not returnable,exchangeable and/or refundable.Customers may return blank goods in original packaging for full refund within 45 days of shipment.Please see
www.impdntplus.com for return policy details.
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
9/5/13 PIN0156619 Name badge supplies $ 100.00
Total $ 100.00
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
Voucher No. Warrant No.
364923 Imprint Plus Allowed 20
` , &_-k ` ^�'- In Sum of$
&-4 (err
$ 100.00 0 0-13
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITL AMOUNT
1125 PIN0156619 4356004 $ 100.00 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
19-Sep 2013
Signature
$ 100.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund