HomeMy WebLinkAbout330966 10/09/18 ,q
CITY OF CARMEL, INDIANA VENDOR: 357200
ONE CIVIC SQUARE CANNON IV, INC CHECK AMOUNT: $********94.19*
49baa, CARMEL, INDIANA 46032 2845 N OMAHA STREET CHECK NUMBER: 330966
MESA AZ 85215 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4230200 INV1703215 94.19 OFFICE SUPPLIES
Prescribed by State Board of Accounts .City Form No.201 (Rev.1995)
VOUCHER NO. WARRANT NO.
ALLOWED 20 .
vendor# 57200' ACCOUNTS PAYABLE VOUCHER
IN SUM OF$
CITY OF CARMEL
CANNON IV,-INC
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
$94.19. . .
ON ACCOUNT OF:APPROPRIATION:FOR Purchase.Order#
ICS. : Terms
Date Due'
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# :AMOUNT Board Members. DEPT# FUND"# (or note attached invoices)or bill(s)) AMOUNT.
INV1703215 42-302.00 $94.19 I hereby.certify that the attached invoice(s),or 9/28/18 :INV1703215 $94.19
1115" 101 1115 101
bill(s)is(are)true and correct:an.d that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, October4;•2018
Arnone,Janet.
Admin Assistant
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
k INVOICE
Cannon lV Invoice No: INV1703215
i p y a t... $4 N.Omaha Street Date: 9/28/2018
Account No: C4_5712414
esa,.tZ 85215
6814 Hillsdale Ct Indianapolis;IN 46250
Biu To: City Of Carmel Ship To: City Of Carmel
One Civic Square Attn: David McCoy
Carmel, IN 46032 Three Civic Square
USA Carmel, IN 46032
Sales'" r" er No P-9.'Number Ship Method Payrti®nt Te"rms g"= u" ° Paymefltpue
_S0922958 _ -
__ ___ .__ ___- __- _ _UPS Ground. —Net-30— __- 10/28/2018
r RSalmi k
emarks Person
Cory Hinthorne
Item4No Descnpt�on,! SV.erial No 'Order, Ship ,BkO UM P Price e. 'Disc Amount-'
3092401-4 24150 24#Premium Coated Inkjet 1.0 1.0 0.0 PKG/4 $94.19 $94.19
Bond#C4
QUESTIONS-1-888-353-9774 Subtotal $94.19
Discount $0.00
Freight $0.00
Sales Tax $0.00
Invoice Total $94.19
Balance Due $94.19
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