HomeMy WebLinkAbout240248 12/16/14 4,''�i
CITY OF CARMEL, INDIANA VENDOR: 357200
`°1 ONE CIVIC SQUARE CANNON IV, INC CHECK AMOUNT: $*******181.19*
r � CARMEL, INDIANA 46032 PO BOX 697 CHECK NUMBER: 240248
9MtFON�co` INDIANAPOLIS IN 46206-0697 CHECK DATE: 12/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4230200 406345 181.19 OFFICE SUPPLIES
INVOICE
Invoice No: INV406345
950 Dorman Street Indianapolis,IN 46202-3544 Date: 12/4/2014
P: 317-951-0500 F: 317-951-0600 Account No: 5712414
Bin To: City Of Carmel Ship To: City Of Carmel
One Civic Square Attn: Dave
Carmel, IN 46032 Three Civic Square
USA Carmel, IN 46032
Sales Order IVo, P.dO.,Numbe`r_ Ship Method Payment Terms' Payment Due
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50269243 __ __ _ Best Way Net 30 Days _ _________ __ ____ -102015
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Mark Benefiel
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�`Item'No Description Serial,No Order Ship Bk0 UM k' ,k Price Disc Amount
mak .,
3092401-4 24x150 24#Premium Coated Ink]et 1.0 1.0 0.0 CTN/4 $89.69 $89.69
Bond
3004201-4 42X150 20#Ink]et Bond 1.0 1.0 0.0 CTN/4 $72.60 $72.60
PLEASE REMIT ALL PAYMENTS TO: Subtotal $162.29
CANNON IV,INC.
P.O. BOX 697 Discount $0.00
INDIANAPOLIS,IN 46206-0697 Freight $18.90
Sales Tax $0.00
Past due amounts are subject to a Finance Charge of Invoice Total $181.19
1 1/2% per month (18%APR). Balance Due $181.19
Page 1 of 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Cannon IV
IN SUM OF$
950 Dorman Street
Indianapolis, IN 46202-3544
$181.19
ON ACCOUNT OF APPROPRIATION FOR
IS Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1202 I 406345 I 42-302.00 I $181.19 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
Thursday, December 11, 2014
i r, IS
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
i
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/04/14 406345 $181.19
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