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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