HomeMy WebLinkAbout228621 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 354654 CQL Page 1 of 1
ONE CIVIC SQUARE MARBAUGH REPROGRAPHICS SUPPLYC14LK AMOUNT: $631.25
CARMEL, INDIANA 46032 801 NCAPITOL AVE
`oINDIANAPOLIS IN 46204 CHECK NUMBER: 228621
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 104789 631 . 25 ECONOMIC DEVELOPMENT
plMarbaughTM INVOICE
REPROGRAPHICS SUPPLYCO, INC.
801 North Capitol Ave.
Indianapolis, IN 46204
PHONE (317) 631-1000•FAX(317) 631-1130
1/1512014 104789
CITY OF CARMEL CANDY MARTIN
ONE CIVIC SQUARE CITY OF CARMEL
CARMEL, IN 46032 OFFICE OF THE MAYOR
ONE CIVIC SQUARE
CARMEL, IN 46032
PRoNet 3 14-M 11 15120VVER-E' LUTURE PRWFCTS
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85 E°040 INK JET PRINT- GLOSSY PHOTO PAPER 3.75 318.75
; 10.o�,;�ORIGINALS ;
1i EACH 30X40 SQJFT EACH n :
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121613-Pedcor(FutureProjects)
85 €;.MOUNT' 'MOUNT ON.3j16 BLACK,FOAM CORE 3.50 297.50
10 EACH 8.5 SQJFf EACH
FLUSH MOUNT
1 [;COURIER `'OUT;OF COUNTY DELIVERY, ;' 15.00 0 15.00
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} A 1.5% per month service TOTAL �� $631 25
g _ ged on
Invoices over 30 dd _._. _ _ _ .. __ ...
char e will be char
VOUCHER NO. WARRANT NO.
ALLOWED 20
Marbaugh
IN SUM OF $
801 North Capitol Avenue
Indianapolis, IN 46204
$631.25
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 I 104789 I 43-593.00 I $631.25 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, January 27,2014
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))
01/15/14 104789 $631.25
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