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HomeMy WebLinkAbout228110 1/14/2014 CITY OF CARMEL, INDIANA VENDOR: 359491 Page 1 of 1 ONE CIVIC SQUARE PIP ? CHECK AMOUNT: $860.48 CARMEL, INDIANA 46032 11711 N PENNSYLVANIA ST .off`o CARMEL IN 46032 CHECK NUMBER: 228110 CHECK DATE: 111 412 01 4 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4345001 135933 860 .48 INTERNAL MATERIALS Ammnk ��C a � ®Almrs Printing and �H�JO�C Marketing Services 6 6330 E. 75th Street,Suite 138 Indianapolis,IN 46250 (317) 849-6244 a Fax: (317)849-6245 NO. 135933 pipindy@pip.com G www.pip.com/pipindy reprint#2 CITY OF CARMEL-CARMEL FIRE DEPT. 1/10/14 2 CIVIC SQUARE DATE o CARMEL IN 46032 CUSTOMER P.O. NO. p MARK CROMLICH Phone: 317-571-2600 PICKED UP 0 Fax: 595-3210 E-mail: mcromlich@carmel.in.gov LOCATION a e • • 40 HSO STUDENT MANUAL, 8.5 x 11 White(House) **20#Bond, 1 1 1 sheets, copied 440.68 on 2 sides 4,440 Collating (SEPARATE SETS WITH COLOR SHEET) 22.20 40 ISO STUDENT MANUAL, 8.5 x 11 White (House) **20# Bond, 95 sheets, copied on 378.60 2 sides 3,800 Collating (SEPARATE SETS WITH COLOR SHEET) 19.00 Sales Rep: JIM Ship Via: Subtotal 860.48 Account Type: Wanted: Fri 1/10 . We are experts at digital output- color and black& HSO/ ISO STUDENT MANUALS Tax white. Shipping Total 860.48 Received by: Date: Number of Cartons: NOTIFICATION Printing and n DATE RESPONSE INITIAL APT Marketing Services sus^' ® where business goes to grow. Moi=1 �� r , cinner Say it 6n a BIG way! 8,.�' MOR 92 so ORIGINALS FILED ElBY Retractable Scan this code to Banners check out our ��g, p� �K PAID: CASH ❑ / �i� a , � � D CAT (I S'( Flickr site for more. f 4f I CHECK El # CREDIT CARD ❑ # DATE BY We're Ready to Help You Get Started® ©PIP Printing and Marketing Services 2008 VOUCHER NO. WARRANT NO. ALLOWED 20 Pip Printing IN SUM OF $ 11711 N. Pennsylvania Street Carmel, IN 46032 $860.48 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 1120 I 135933 I 43-450.01 I $860.48 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 Fire Chief 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)) 135933 $860.48 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