HomeMy WebLinkAbout332307 11/13/18 CITY OF CARMEL, INDIANA VENDOR: 363737
(9-
ONE CIVIC SQUARE HAYWOOD PRINTING COMPANY INC CHECK AMOUNT: $********58.85*
CARMEL, INDIANA 46032 1832 EXECUTIVE DRIVE CHECK NUMBER: 332307
INDIANAPOLIS IN 46241 CHECK DATE: 11/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239010 89348 58.85 AMMUNITIONS & ACCESSO
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 363737 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
HAYWOOD PRINTING2 COMPANY INC � IN SUM OF$ CITY OF CARMEL
300 T 3aj 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.
LAFAY A-4
Payee
$58.85
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
89348 42-390.10 $58.85 1 hereby certify that the attached invoice(s),or 10/23/18 89348 targets $58.85
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
Haywood Pl'nit Company YLhAJit,Vt1AUH A1Vll Kt1 U" 1 VY YUK11U1V W1,1ri,YUUK YAY1VMN 1.
1832 Executive Drive
Indianapolis,IN 46241
RO No :� Tegins Job Description Rep
7 .
.. ....... ....... ....... ....... ....... .. ...... ..
86333
Itemf - Description Qty. Amount
B-34 Targets 200 .:.:.:. :.:.44.00 . . ...
Shipping 14.85
Total' $58.85
There will.be.a$15 charge for.all returned.checks. 1.0%
interest will:be assessed on ah.unpaid baXances after 90 Payments/Credits $0.00
:days. Forbilling inquiries: 317-481-9834. Balarice,Due $58.85