HomeMy WebLinkAbout239538 11/25/14 ,'• CITY OF CARMEL, INDIANA VENDOR: 363737
® '�I ONE CIVIC SQUARE HAYWOOD PRINTING COMPANY INC CHECK AMOUNT: $********54.00*
r.. ,?�; CARMEL, INDIANA 46032
PO BOX 440 CHECK NUMBER: 239538
+�,�iTON�` LAFAYETTE IN 47902-0440 CHECK DATE: 11/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239010 100507 54.00 AMMUNITIONS & ACCESSO
AYWO -00507 1
40PRIINTING COMPANY, INC . „r n,•,F�
300 North 5th Street 1 2 '4
Lafayette, IN 47901 - 765-742-4085
BILL TO: SHIP TO:
CARMEL POLICE DEPARTMENT CAP,MI EL POLICE DEPARTMENT
3 CIVIC SQUARE 3CIVIC SQUARE
Sqt. Ryan Jellison Sqt. Ryan Jellison
CARMEL IN 46002 CARMEL IN 46002
. .,: ...u.—_ .�afP-_L—_._ ..:. qui.:_pclgl;. _.wq- -•' __ - _ _ _ _ _ _
11/06!14 CSD 00:31
2100 79062 U. P. S.
200 200
D-54 T2z-gets 54 . 00
out mailing address has changed. please remit all ay OMP,
and correspondence to:
Haywood Printing co.,Inc.
3o0 N.5th Street
Lafayette,IN 47901
SALE AMOUNT 54 . 00
COMMENTS: —rTfa4 j/ �'W MISC. CHARGES
1 / /I !\ SHIPPING/HANDLING 0. 00
`J F�O/ �OV/ BVSi/1�SS SALES TAX 0. 00
TOTAL
TERMS: AMOUNT RECEIVED
Net 10 Days
- ' - 54 . 00
VOUCHER NO. WARRANT NO.
Haywood Printing Company ALLOWED 20
IN SUM OF$
300 N 5th Street
Lafayette, IN 47901
$54.00 j
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 100507 42-390.10 $54.00
I hereby certify that the attached invoice(s), or
I I
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
Friday, November 21, 2014
Chief of Police
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.
I
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s)) I
11/12/14 100507 range targets $54.00
i
I
s
I 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