HomeMy WebLinkAbout325125 05/09/18 u �Aq
CITY OF CARMEL, INDIANA, VENDOR: 357200
ONE CIVIC SQUARE CANNON IV, INC CHECK AMOUNT: $rr.««r►247.30`
=Q CARMEL, INDIANA 46032 2845 N OMAHA STREET CHECK NUMBER: 325125
1M�FtiN�O` MESA AZ 85215 CHECK DATE: 05/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4230200 INV1519496 247.30 OFFICE SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 357200 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CANNON IV, INC IN SUM OF$ CITY OF CARMEL
2845 N OMAHA STREET 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.
MESA, AZ 85215
Payee
$247.30
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Fire 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
INV1519496 42-302.00 $247.30 1 hereby certify that the attached invoice(s),or 5/2/18 INV1519496 $247.30
1120 101 1120 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
Thursday, May 03, 2018
David Haboush
Fire 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 .
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
0
;. .
Cannc>'n !1! Invoice No: INV1519496
RemitPakmentTo. 2845 N. Omaha Street Date: 4/25/2018
Mesa, AZ 85215 Account No: C4_5712414-003
6814 Hillsdale Ct Indianapolis,IN 46250
Bill To: City Of Carmel Ship To: City Of Carmel
Attn: Janet Arnone Attn: David McCoy
31 1st Ave N.W. 31 1st Ave N.W.
Carmel, IN 46032 Carmel, IN 46032
] Sa:Es:qrder No P.O.Number . . Ship Method Payment Terms ` $; Payment Due
crJ82R356_..A David-McCoy _ -UPS-G _ Net 30 5/25/2018
Remarks �• Qa�: Sales";Person
Cory Hinthorne
Item No Description 'Serial No Order Ship, BkO. UM, Price Of Amount
3092401-4 24x150 24#Premium Coated Ink]et 1.0 1.0 0.0 PKG/4 $94.19 $94.19
Bond#C4
3093601-4 36X150 24#Premium Coated Inklet 1.0 1.0 0.0 PKG/4 $128.59 $128.59
Bond 2"Core Image Side Out#C4
Thank you!We value your business. Subtotal $222.78
Discount r $0.00
Freight. $24.52
Sales Tax $0.00
Invoice Total $247.30
Balance Due $247.30
Page 1 of 1