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HomeMy WebLinkAbout233600 06/11/14 wqM�( CITY OF CARMEL, INDIANA VENDOR: 355821 ® r ONE CIVIC SQUARE SPECTRA ASSOC INC CHECK AMOUNT: $****"'460.60' d. ?� CARMEL, INDIANA 46032 PO BOX 333 CHECK NUMBER: 233600 -'M,�TON � DELMAR NY 12054 CHECK DATE: 06/11/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4230200 34148E 460.60 OFFICE SUPPLIES <s#e,ct7,a og��oe�cz���, �ne. (T!C Q. Box 333 INVOICE &at, ::-,1VF-w (Yozk 12054 51S-439-9534 INVOICE# 34148-E DATE 6/2/14 Bill To: Ship To: CITY OF CARMEL SAME LOIS CRAIG, CITY CLERK , ONE CIVIC SQUARE CARMEL IN 46032 P.O. NUMBER TERMS NET 30 SHIPPED 5/30/14 PB DESCRIPTION AMOUNT (5) SLOTTED LOCK BINDERS - 8 1/2" X 14" - 3 1/2" CAPACITY GREEN CANVAS W/RED LEATHER CORNERS @$89. 00 EACH 445.00 SHIPPING 15.60 Amount Paid $0 Amount Due $460.60 STATEMENT SUBTOTAL 460.60 0 - 30 31 - 60 61 7 90 over 90 TAX @ $460.60 TOTAL Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth No.201(Rev.1995 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 4 �� Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF $ i5 57/ $ ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I 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 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund