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HomeMy WebLinkAbout321854 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 363737 ONE CIVIC SQUARE HAYWOOD PRINTING COMPANY INC CHECK AMOUNT: $`*"""'"200.86 r a" CARMEL, INDIANA 46032 PO Box 440 CHECK NUMBER: 321854 LAFAYETTE IN 47902-0440 CHECK DATE:. 02/13/18 TpM� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239010 101343 87355 200.86 TARGETS VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 363737 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER HAYWOOD PRINTING COMPANY INC IN SUM OF$ CITY OF CARMEL PO BOX 440 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. LAFAYETTE, IN 47902-0440 Payee $200.86 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Police Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 101343 87355 42-390.10 $200.86 1 hereby certify that the attached invoice(s),or 2/1/18 87355 range targets $200.86 1110 101 1110 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, February 5,2018 0 1� Jeffrey Homer Deputy Chief 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Haywood Printing Co.,Inc. Invoice 300 N.Fifth Street Lafayette, IN 47901 765-742-4085 scot@haywoodpdnting.com "BILL TO SHIP'TO CARMEL POLICE DEPARTMENT vCARMEL POLICE DEPARTMENT ACCOUNTS PAYABLE ATTN: BLAINE MALLABER 3 CIVIC SQUARE CARMEL, IN 46032 INVOICE# YDATE TOTAL DUE DUE DATE TERMS.:_ 'ENCLOSED .y _ _ w 87355 02/01/2018 $200.86 ;02/01/2018 Due on receipt PURCHASE ORDER# 101343 ACTIVITY.. - OTY AMOUNT; 2001, 178.00! G-17 TARGETS We Appreciate Your Business! SUBTOTAL 178.00 SHIPPING 22.86 TOTAL 200.86 BALANCE DUE $200.86