HomeMy WebLinkAbout321854 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 363737
ONE CIVIC SQUARE HAYWOOD PRINTING COMPANY INC CHECK AMOUNT: $`*"""'"200.86
r a" CARMEL, INDIANA 46032 PO Box 440 CHECK NUMBER: 321854
LAFAYETTE IN 47902-0440 CHECK DATE:. 02/13/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239010 101343 87355 200.86 TARGETS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 363737 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
HAYWOOD PRINTING COMPANY INC IN SUM OF$ 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