HomeMy WebLinkAbout180828 12/30/2009 w CITY OF CARMEL, INDIANA VENDOR: 363737 Page 1 of 1
ONE CIVIC SQUARE HAYWOOD PRINTING COMPANY INC
l 1. CARMEL, INDIANA 46032 Po BOX 440 CHECK AMOUNT: $52.52
LAFAYETTE IN 47902 -0440 CHECK NUMBER: 180828
CHECK DATE: 12/30/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239010 85453 52.52 AMMUNITIONS ACCESSO
4„ 6 0 co D 85453 1
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IPR1NTJING COMPANY, INC. oavogaam
300 North 5th Street PO Box 440 12/09/09.
Lafayette, IN 47902 -0440 765- 742 -4085
BILL TO: SHIP TO:
CARMEL POLICE DEPARTMENT LAWRENCE POLICE DEPARTMENT
3 CIVIC SQUARE 9530 E 59th STREET
LT. DOUGLAS FROST. SGT. MIKE LAIR
CARMEL IN 46032 INDIANAPOLIS IN 46216
ORDER Goa ORDER DM glIEMNIN Gga OADZ
'12/07/09 CPD 003
Mtilailla Pda NUMBER JOB NUMBER gign7V0a PPDOTCR
63480 U.P.S.
MN NUMBER ORDERED 60 UIZE MOM IEVECIAID MO
DESCRIPTION WV BAC lORDERED DSIC%
200 200
200 B -34 Targets 42.00
7�a� !`L p SALE AMOUNT 42.00
COMMENTS. 'I L-J/ MISC. CHARGES
For (your 8vsi 5s SHIPPING /HANDLING 10.52
SALES TAX 0.00
TOTAL
TERMS: AMOUNT RECEIVED
Net 10 Days BALANCE WE
52.52
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Haywood Printing Comapny, Inc.
Purchase Order No.
300 N. 5th Street
r .0 Box --4 Terms
Lafayette, IN 47902 0440
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/9/09 85453 payment for replacement targets 52.52
Total
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Haywood Printing Company, Inc. IN SUM OF
P.O. Box 440
Lafayette, IN 47902 -0440
52.52
ON ACCOUNT OF APPROPRIATION FOR
police generalfund
Board Members
or INVOICE NO. ACCT #/TITLE AMOUNT hereby certify DEPT Poa I hereb certif that the attached invoice(s), or
1110 85453 390 -10 52.52 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
December 18 20 09
Signature
Assistant Chief of POlice
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund