251578 11/18/15 %u`��p;'? CITY OF CARMEL, INDIANA VENDOR: 363737
® l ONE CIVIC SQUARE HAYWOOD PRINTING COMPANY INC CHECK AMOUNT: $.......*93.58*
�. ;_� CARMEL, INDIANA 46032 Po Box 440 CHECK NUMBER: 251578
>M,_o�,�` LAFAYETTEIN 47902-0440 CHECK DATE: 11/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239010 103659 93.58 AMMUNITIONS & ACCESSO
AYWOOD
10365910H 1
PRINTING COMPANY, INC .
300 North 5th Street
11/10/15
Lafayette, IN47901 — 765-742-4085
BILL TO: SHIP TO:
CARMEL POLICE DEPARTMENT CARMEL POLICE DEPARTMENT
3 CIVIC SQUARE 3 CIVIC SQUARE
Sgt . Ryan Jellison Sgt . Ryan Jellison
CARMEL IN 46032 CARMEL IN 46032
3 1 109 �2 1� rPT) 7—Fnn
81786 U. P. S .
300 300
B-34 Targets 81 . 00
Out mailing address has
s changed. Please
to:
emit all paymeflls
ence
Haywood Printing Co.,Inc.
300 N.5th Street
Lafayette,IN 47901
COMMENTS:
_y-7=Q,4K ( /o J SALE AMOUNT 8.1_._0_0
`- � /� MISC.CHARGES
v For goer Bus/e7ess SHIPPING/HANDLING 1.2-5-8—
SALES
.2_._5 8SALES TAX
TERMS: TOTAL
AMOUNT RECEIVED
I
Net 10 Days
r„ 93 . 58
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))
11/09/15 103659 targets $93.58
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
VOUCHER NO. WARRANT NO.
Haywood Printing Company ALLOWED 20
IN SUM OF $
300 N 5th Street
Lafayette, IN 47901
$93.58
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 103659 I 42-390.10 I $93.58 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
Friday, ovember 13, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund