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Home My WebLink About181842 02/03/2010 a CITY OF CARMEL, INDIANA VENDOR: 048100 Page 1 of 1 ONE CIVIC SQUARE CARMEL PRO PRINTER x. CARMEL, INDIANA 46032 303 WEST CARMEL DRIVE CHECK AMOUNT: $376.00 s, =''R.u CARMEL IN 46032 CHECK NUMBER: 181842 CHECK DATE: 2/3 /2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4230200 30074 35.00 OFFICE SUPPLIES 601 5023990 30084 170.50 OTHER EXPENSES 651 5023990 30084 170.50 OTHER EXPENSES INVOICE CARMEL PRO PRINTER Invoice 00030074 303 West Carmel Drive Carmel, IN 46032 Date: 1/19/2010 317- 844 -9171 Ship Via: Delivery BII1 To: Shipping Date: Your Order Verbal, Robert Carmel Police Department Attn: Accounts Payable 3 Civic Square Ship To: Carmel, IN 46032 Carmel Police Department 3 Civic Square Carmel, IN 46032 Description Amount 2 Ideal 50 stamps blue ink $35.00 Thank You For Your Continued Business! Terms: Net 30 Freight: $0.00 1.75% per month added to accounts over 30 days. Sales Tax: $0.00 If Carmel Pro Printer is required to resort to collection proceedings to recover fees incurred and expenses advanced on customers (your) behalf, Carmel Pro Printer Total Amount: $35.00 shall also be entitled to recover all costs incurred in connection with such collection proceedings including reasonable attorney's fees incurred. Balance Due: $35.00 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 Carmel Pro Printer Purchase Order No. 303 West Carmel Drive Terms Carmel, IN 46032 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1/19/10 30074 payment for inkristamps for lab 35.00 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 Carmel Pro Printer IN SUM OF 303 WEst Carmel Drive Carmel, IN 46032 35.00 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members Po# or INVOICE NO. ACCT# /TITLE AMOUNT I hereby certify that the attached invoice(s), pEPr. Y Y or 1110 30074 302 35.00 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 January 27 20 10 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund INVOICE CARMEL PRO PRINTER Invoice 00030084 303 West Carmel Drive Carmel, IN 46032 Date: 1/22/2010 317 -844 -9171 Ship Via: Delivery Bill To: Shipping Date: Your Order Verbal City of Carmel Utilities Attn: Accounts Payable 1 Civic Square Ship To: Carmel, IN 46032 2584 City of Carmel Utilities Leasa Description Amount 1000 qty L.H. on linnen stock 2 color $169.00 500 qty #10 Envelopes on linnen stock $127.00 2 speical mix inks $45.00 Thank You For Your Continued Business! Terms: Net 30 Freight: $0.00 1.75% per month added to accounts over 30 days. Sales Tax: $0.00 if Carmel Pro Printer is required to resort to collection proceedings to recover fees incurred and expenses advanced on customers (your) behalf, Carmel Pro Printer Total Amount: $341.00 shall also be entitled to recover all costs incurred in connection with such collection proceedings including reasonable attorney's fees incurred. Balance Due: $341.00 1 VOUCHER 094232 WARRANT ALLOWED 48100 IN SUM OF$ CARMEL PRO PRINTER 303 West Carmel Drive Carmel, IN 46032 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code l)2ap 30084 01 -830-08 $170.50 Voucher Total $170.50 Cost distribution ledger classification if claim paid under vehicle highway fund 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 48100 CARMEL PRO PRINTER Purchase Order No. 303 West Carmel Drive Terms Carmel, IN 46032 Due Date 1/28/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/28/2010 30084 $170.50 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 Date Officer f! o INVOICE CARMEL PRO PRINTER Invoice 00030084 303 West Carmel Drive Carmel, IN 46032 Date: 1/22/2010 317 844 9171 Ship Via: Delivery 13111 To: Shipping Date: Your Order Verbal City of Carmel Utilities Attn: Accounts Payable 1 Civic Square Ship To: Carmel, IN 46032 2584 City of Carmel Utilities Leasa Description Amount 1000 qty L.H. on linnen stock 2 color $169.00 500 qty #10 Envelopes on linnen stock $127.00 2 speical mix inks $45.00 Thank You For Your Continued Business! Terms: Net 30 Freight: $0.00 1.75% per month added to accounts over 30 days. $0.00 Sales Tax: If Carmel Pro Printer is required to resort to collection proceedings to recover fees incurred and expenses advanced on customers (your) behalf, Carmel Pro Printer Total Amount: $341.00 shall also be entitled to recover all costs incurred in connection with such collection proceedings including reasonable attorney's fees incurred. Balance Due: $341.00 VOUCHER 097208 WARRANT ALLOWED 48100 IN SUM OF CARMEL PRO PRINTER 303 WEST CARMEL DRIVE CARMEL, IN 46032 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 7 30084 01- 7869 -08 $170.50 Voucher Total $170.50 Cost distribution ledger classification if claim paid under vehicle highway fund 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 48100 CARMEL PRO PRINTER Purchase Order No. 303 WEST CARMEL DRIVE Terms CARMEL, IN 46032 Due Date 1/28/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount -1/28/2010 30084 $170.50 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 /A- ,4 Date Officer