HomeMy WebLinkAbout333198 12/11/18 CITY OF CARMEL, INDIANA VENDOR: 372916
• ONE CIVIC SQUARE PRESENTATION SYSTEMS SOUTH INC CHECK AMOUNT: .$*...***326.95*
CARMEL, INDIANA 46032 PO BOX 3872 CHECK NUMBER: 333198
MOORESVILLE NC 28117 CHECK DATE: 12/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4230200 102081 183277 326.95 LAMINATION ROLLS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 372916
PRESENTATION SYSTEMS SOUTH INC IN SUM OF$ CITY OF CARMEL
PO BOX 3872 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.
MOORESVILLE, NC 28117
Payee
$326.95
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
102081 183277 42-302.00 $326.95 1 hereby certify that the attached invoice(s),or 11/30/18 183277 Lamination Roll $326.95
1120 1011120 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
Monday, December 3,2018
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
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Presentation Systems South, Inc. Invoice
PO Box 3872
Mooresville,NC 28117 Date Invoice#
11/13/2018 183277
Bill To Ship To
City of Carmel Fire Dept City of Carmel Fire Dept
Att:Accounts Payable Att:Denise Snyder
2 Civic Square 2 Civic Square
Carmel,IN 46032 Carmel,IN 46032
S.O. No. P.O. No. Terms Rep
25265 102081 Net 30 E-Mai
ItemDescription Ordered Invoiced Rate Amount
14553-01 24"Dual Sided Lamination 300'(Direct Thermal 1 1 299.95 299.95T
Paper Compatible)(DL503_300)
- Item:Subtotal 299:95
Shipping 9% — -- __ -- —
9.00% 27.00T
For any questions about this invoice,please contact Accounts Receivable at
1-800-729-2836. Subtotal $326.95
Sales Tax (0.0%) $0.00
Total $326.95
Payments/Credits $0.00
Balance Due $326.95