HomeMy WebLinkAbout255712 03/01/16 G% ��p"� CITY OF CARMEL, INDIANA VENDOR: 357200
1 ONE CIVIC SQUARE CANNON IV, INC CHECK AMOUNT: $*******101.24*
r ?� CARMEL, INDIANA 46032 PO BOX 697 CHECK NUMBER: 255712
•'IruN�` INDIANAPOLIS IN 46206.0697 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4230200 451594 11.55 OFFICE SUPPLIES
1202 4230200 33399 451594 89.69 PREM COATED INKJET BO
INVOICE
Invoice No: INV451594
950 Dorman Street Indianapolis,IN 46202-3544 Date: 1/28/2016
P: 317-951-0500 F: 317-951-0600 Account No: 5712414
Biu To: City Of Carmel Ship To: City Of Carmel
One Civic Square Attn: Dave McCoy
Carmel, IN 46032 Three Civic Square
USA Carmel, IN 46032
USA
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3092401-4 24x150 24#Premium Coated Inkjet 1.0 1.0 0.0 CTN/4 $89.69 $89.69
Bond
PLEASE REMIT ALL PAYMENTS TO: Subtotal $89.69
CANNON IV,INC. Discount
P.O. BOX 697 $0.00
INDIANAPOLIS,IN 46206-0697 Freight $11.55
Sales Tax $0.00
- — _ - - - -Invoice Total $101.24
Balance Due $101.24
Page 1 of 1
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
01/28/16 451594 $89.69
1202 101
01/28/16 451594 $11.55
1202 101
I hereby certify that the attached in or bill(s), is.(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
CANNON IV, INC
PO BOX 697
IN SUM OF$
INDIANAPOLIS, IN 46206-0697
$101.24
ON ACCOUNT OF APPROPRIATION FOR
Information Systems
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
r
33399 I 451594 I 42-302.00 I $89.69 1 hereby certify that the attached invoice(s), or
1202 101
451594 42-302.00 $11.55 bill(s) is (are)true and correct and that the.
1202 I I 101
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, February 10, 2016
Terry Crockett, Director
Cost distribution ledger classification if:
claim paid motor vehicle highway fund ,