HomeMy WebLinkAbout332306 11/13/18 a u.CAA.y
CITY OF CARMEL, INDIANA VENDOR: 00350630 CHECK AMOUNT: $*******150.60*
I; ONE CIVIC SQUARE EWING PRINTING CO INC
CARMEL, INDIANA 46032 1838 E.INVERNESS CIRCLE CHECK NUMBER: 332306
Md9ue�. COLUMBIA CITY IN 46725 CHECK DATE: 11/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4345001 102518E 150.60 INTERNAL MATERIALS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00350630
EWING PRINTING CO INC IN SUM OF$ 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
$150.60
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
102518E 43-450.01 $150.60 1 hereby certify that the attached invoice(s),or 10/16/18 102518E CPD work diary $150.60
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, November 1,2018
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.EwingLLC
Attn:Teresa Anderson
3 Civic Square 1838 E. Inverness Cir
Carmel, IN 46032 Columbia City,IN 46725
260-244-4406
Order Date: 10/16/2018 By: Teresa Anderson INVOICE
Phone: 317-571-2523 E-Mail: tanderson@carmel.in.gov
Shipped Purchase Order No. Invoice No. Invoice Date Due Date
2/25/2018 „ , '327T IC fi„ 102518E 10/25/2018 11/25/2018
Item No. Product Description Ordered Shipped Price TOTAL
DL19 Daily Log 25 25 $5.50 $137.50
LS Lined Sheets 375 375 $0.05 $1.25
-- THIS-IS A REORlJER--— — - - —- — - -- — -
Item Color: Blue Imp. Color: B. Gold Wire: 7/16"Black
1st CP Rear 15 LtT1Bd Sheets' s Sub-Total: $138.75
Imprint: Same as used for DL18 Shipping: $11.85
Sales Tax:
TOTAL $150.60
Thank you o
Carmel Police Department INVOICE IN DUPLICATE
Attn:Teresa Anderson (Accounts Payable)
3 Civic Square
Carmel, IN 46032