245322 05/13/15 ^,os.�._q,,f CITY OF CARMEL, INDIANA VENDOR: 364577
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.I ® ,• ONE CIVIC SQUARE WORKSPACE SOLUTIONS CHECK AMOUNT: $"""""135.00`
?q CARMEL, INDIANA 46032 F2208 ORT PRODUCTION
6808 CHECK NUMBER: 245322
MUTON�. CHECK DATE: 05/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4230200 50157 135.00 OFFICE SUPPLIES
.... .... ... .. ..
I P pace 1l��� �. �...
05/06/15
HATE:
Ph. 260-422-8529/ Fax: 260 422-6815
+ 2208 Production Road, Fart Wayne, IN 46808
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BILL TO: SHIP TO:
................... .... _. _......,..
CLIENT NUMBER. : 006154
CITY OF CARMEL C1 FY OF CARMEL
OPJG CIVIC SQUARE E i ONE CIVIC SQUARE
.�
CARMEL, IN 460:32 CARMEL, IN 46032
ATTN: ACCOUNTS PAYABLE
f _............._ _... .. _ ....._. ._.. -
M CUSTOdERTP/O. .-: TERMS SALESPERSON , _
NET 15 Gary McDermid
jQTY PRODUCT DESCRIPTION SELL EXTENDED
ii wM.._.. -Al
li
I2 156E HON KEY 7.50 15.00
380E HUN KEY 7.50 15•.00
� 2 425E HON KEY 7.50 15.00
Zr 7.50 15.00
L GG149 HON KEY
-2 W149 OFFICE SPECIALTY KEY 7.50 7.5.00
2 W204 OF'F'ICE SPECIALTY KEY 7.50 15.00 s
j 2 W210 OFFICE SPECIALTY KEY 7.50 15.00
2 W578 OFFICE SPECIALTY KEY 7.50 15.00 i
2 W508 OFFICE SPECIALTY KEY 7.50 15.00
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I SUBTOTAL. . . . . 135.00
33
E NAL `DOTAL. : 135.00
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form 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.
Playee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or"note attached invoice(s) or bill(s))
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with 16 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
i ALLOWED 20
Lch IN SUM OF $
C�U�-h 12ocG
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
I
received except
7
20
Signatur
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund