HomeMy WebLinkAbout330587 10/02/18 (' ";F. CITY OF CARMEL, INDIANA VENDOR: 00350630
ONE CIVIC SQUARE EWING PRINTING CO INC CHECK AMOUNT: $*****1,193.40*
:. j=a CARMEL, INDIANA 46032 1838 E.INVERNESS CIRCLE CHECK NUMBER: 330587
9Mlroi±�o• COLUMBIA CITY IN 46725 CHECK DATE: 10/02/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4230200 91318B 1,193.40 OFFICE SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00350630 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
EWING PRINTING CO INC IN SUM OF$ CITY OF CARMEL
1838 E. INVERNESS CIRCLE 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.
COLUMBIA CITY, IN 46725
Payee
$1,193.40
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
91318B 42-302.00 $1,193.40 1 hereby certify that the attached invoice(s),or 9/13/18 91318B CPD work diaryx 150 $1,193.40
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
Thursday, September 27,2018
Jim Barlow
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
Sold To: Ship To: Please Remit To:
Carmel Police Department Same Ewing'S LLC
Attn:Teresa Anderson
3 Civic Square 1838 E. Inverness Cir
Carmel, IN 46032 Columbia City,IN 46725
260-244-4406
Order Date: 9/5/2018 By: ITeresa Anderson INVOICE
Phone: 317-571-2523 E-Mail: tanderson@carmel.in.gov
- Shipped Purchase Order No. Invoice No. Invoice Date Due Date
9/13/2018 S27TKA� 913186 9/13/2018 10/13/2018
Item No. Product Description Ordered Shipped Price TOTAL
DL19 Daily Log 50 $10.00 $500.00
DL19 Daily Log 150 Total 100 $5.50 $550.00
LS Lined Sheets 2,250 2,250 $0.05 $112.50
Item Color: Blue limp. Color: 113. Gold I Wire: 7/16"Black
1st CP Rear 1 tried 5heti Sub-Total: $1,162.50
� �..�
Imprint: Same as used for DL18 Shipping: $30.90
Sales Tax:
TOTAL $1,193.40
Thank you o
Carmel Police Department INVOICE IN DUPLICATE
Attn:Teresa Anderson (Accounts Payable)
3 Civic Square
Carmel, IN 46032