HomeMy WebLinkAbout253086 01/11/16 %'�`3'� CITY OF CARMEL, INDIANA VENDOR: 127102
CHICAGO IL 60693
® � ONE CIVIC SQUARE HEWLETT PACKARD INC CHECK AMOUNT: $""•*'"195.27"
s CARMEL, INDIANA 46032 13207 COLLECTIONS CENTER DRIVE CHECK NUMBER: 253086
°� �_ CHECK DATE: 01/11/16
M�roN�,
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 R4463201 33146 56467320 195.27 OFFICEJET
Irescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
kn invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
vhom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
nvoice Date invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
10/07/15 I 56467320 I HP OfficeJet Pro 251dw Printer I $195.27
1205 101
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
HEWLETT PACKARD INC
13207 COLLECTIONS CENTER DRIVE
IN SUM OF$
CHICAGO, IL 60693
$195.27
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
33146 56467320 44-632.01 $195.27f 1 hereby certify that the attached invoice(s), or
1205 I 101
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
Monday, December 28, 2015
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Cost distribution ledger classification if
claim paid motor vehicle highway fund