181842 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