HomeMy WebLinkAbout234542 07/08/14 FAN
CITY OF CARMEL, INDIANA VENDOR: 00350182
® h ONE CIVIC SQUARE HUMANE SOCIETY FOR HAMILTON COLQWK AMOUNT: $*****5,004.54*
=a CARMEL, INDIANA 46032 1721 PLEASANT ST CHECK NUMBER: 234542
SUITE B CHECK DATE: 07/08/14
NOBLESVILLE IN 46060
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4357500 5,004.54 HUMANE SOCIETY SERVIC
1110 4357600 -5,004.54 ANIMAL SERVICES
1110 4357500 1732 5,004.54 HUMANE SOCIETY SERVIC
INVOICE Invoice Number: SI-642348
Products Invoice Date: Due Date
ffince:'1 311 Page: 1 6/23/2014 7/23/2014
Customer ID Contact SalesPerson
28220 Dawn Koepper Jim Ray
Cust Phone Cust Fax
317-5734026
Bill: CARMEL CLAY PARKS AND RECR Ship Dawn Koepper
To: _1411 E 116TH ST. To: CARMEL CLAY PARKS AND.REC
CARMEL, IN 46032 1411 E 116TH ST.
CARMEL, IN 46032
5:.' __ Order Date Order No. Ship Via Budget Code Web Order No. Cust.PO#
NET 30 DAYS 6/20/2014 SO-613408 131948 37219.
Item/Description Order Qty Unit Quantity Unit Price Total Price
7=Q261MN, U HEWQ2613XNDU-HP LJ 1300 BLK COMPATIBLE TONER 4K 1.00 EA 1.00 39.75 39.75.
YLD
7=Q261.2XNDU HP LJ 1010/1012 HI YLD COMPAT TONER 3.5K PG YLD 2.00 EA 2.00 64.95 129.90
7=Q6470NDU HP LJ 3600/3800 BLACK COMPATIBLE CTG 6K PG YLD 1.00 EA 1.00 69.99 69.99
7=CB436ANDU PREMIUM HP COMP P1505 2000 YLD BLACK TONER 2.00 EA 2.00 41.85 83.70
FJUN 2014 I
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Website 'www iccbusinessmoducts com Phone: 800-547-2233 Fax: 317-543=5738
PLEASE PAY FROM-THIS INVOICE Subtotal: 323.34
MAIL PAYMENT TO: Shipping & Handling: 0.00
P.O. BOX 26058 Order Processing: 0.00,
INDIANAPOLIS, IN 46226-6292 Total Sales Tax: 0:00
Net Terms Total 323.34
Humane Society for Hamilton County Invoice
1721 Pleasant St., Ste B
Date Invoice#
Noblesville,IN 46060
7/1/2014 1732
Bill To Ship To
City of Carmel City of Carmel
City of Carmel Police Department
ATTN:Teresa Anderson
3 Civic Square
Carmel,IN 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
Net 15 7/1/2014
Quantity Item Code Description Price Each Amount
1 Contract Carmel Monthly Carmel Stray/Owner Surrender Contract 5,004.54 5,004.54
Total $5,004.54
VOUCHER NO. WARRANT NO.
ALLOWED 20
Humane Society for Hamilton County
IN SUM OF$
1721 Pleasant Street, Suite B
Noblesville, IN 46060
$5,004.54
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 1732 43-575.00 $5,004.54 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
Thursday, July 03, 2014
t
Chief of Police
Title
Cost distribution ledger classification if i
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))
07/04/14 1732 monthly payment $5,004.54
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