227259 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 355590 Page 1 of 1
ONE CIVIC SQUARE ALL IN ONE POSTER CO CHECK AMOUNT: $722.75
?o CARMEL, INDIANA 46032 8521 WHITAKER STREET
BUENA PARK CA 90621 CHECK NUMBER: 227259
CHECK DATE: 12/1712013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 4345001 I34206 722 . 75 INTERNAL MATERIALS
Spelbring, James P - HR
From: Alice C [alice @allinoneposters.com]
Sent: Thursday, December 12, 2013 2:58 PM
To: Spelbring, James P- HR `5
Subject: All In One Poster Company, Inc: Invoice#134206
Invoice
Date 12/12/2013
Invoice # I34206
Terms Net 15
041 Due Date 12/27/2013
PO #
Shipping Method FedEx Ground®
posTEe CMIMPA Y WC- Tracking # 288228915453452
Outstanding Balance 722.75
Tax ID #: 87-0698377 Notes Phone order from Mr. Jim Spelbring
Bill To Ship To
Jim Spelbring Jim Spelbring
City of Carmel City of Carmel
One Civic Square One Civic Square
Carmel IN 46032 Carmel IN 46032
United States United States
IN
$ 3 d �� • •
Indiana &Federal Combo English 35 19.95 698.25
Subtotal 698.25
Shipping Cost (FedEx Ground @) 24.50
Total 722.75
Amount Due $722.75
Remit to: All In One Poster Company, 8521 Whitaker Street, Buena
Park, CA 90621
Thank you for choosing the All In One Poster Website: www.allinoneposters.com email:
Company, Inc.
sales@)allinoneaosters.com
Tel: 714-521-7720 Toll Free: 800-273-0307 Fax: 714-521-7728
son
722.75 0.00 0.00 0.00 0.00 722.75
Please Make Check Payable To: Remittance Slip
All In One Poster Company, Inc
8521 Whitaker Street Customer 44141103 City of Carmel
Buena Park CA 90621 ! i ��
; 'I `,, Invoice # I34206
DAmount Due $722.75
DEC 1 6 203 j
1
By --"-
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
All In One Poster Company, Inc
IN SUM OF $
8521 Whitaker Street
Buena Park, CA 90621
$722.75
ON ACCOUNT OF APPROPRIATION FOR
Carmel HR Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1201 I 134206 I 43-450.01 I $722.75 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
Monday, December 16, 2013
Director, HR
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
3rescribed 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))
12/12/13 134206 $722.75
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