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HomeMy WebLinkAbout227012 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: 367463 Page 1 of 1 ONE CIVIC SQUARE IPROMO CARMEL, INDIANA 46032 8145 RIVER DRIVE CHECK AMOUNT: $1,426.41 MORTON GROVE IL 60053 CHECK NUMBER: 227012 CHECK DATE: 12/11/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300 26846 1055120 1, 426 . 41 250 FLASH DRIVE 4G iPromo Invoice 8145 River Drive Morton Grove IL 60053 Date 8/27/2013 Invoice# 1055120 Terms Net 30 Due Date 9/26/2013 Bill To PO# 26846 City of Carmel, IN Sales Rep James Allen Dept.of community relations&economic Devolpment Shipping Method UPS Standard Vendor IP one civic square Ship Date 8/26/2013 Carmel IN 46032 Tracking# United States g 1Z8V433A0455145851 Ship To City of Carmel, IN Dept.of community relations&economic Devolpment one civic square Carmel IN 46032 United States (�t�. u • o o o0 o a : � UPS USB Flash Drive USB Flash Drive-Style Twist,4G6, Red 250 6.07 Yes 1,517.50 -Style Twist (PMS 186C),White Cap PMS Color Match Twist White Cap 250 0.07 Yes 17.50 7%Off Discount 7%Off Through July 31st, 2013 -7.00% -1.23 Full Color Full Color Imprint- 1 Side (Front) 250 0.00 Yes 0.00 Imprinting Imprinting Imprint- 1 color 250 0.00 Yes 0.00 Tax 0.00 Total Sales 1,533.77 Discount -7.0% Credits 0.00 Total Due 1,426.41 1naFign VOUCHER NO. WARRANT NO. ALLOWED 20 iPromo IN SUM OF $ 8145 River Drive Morton Grove, IL 60053 $1,426.41 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 26846 I 1055120 I 43-593.00 I $1,426.41 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 Sunday, ecember 08, 2013 h Director, Community Relations/Economic development Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 08/27/13 1055120 $1,426.41 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