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Home My WebLink About182788 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 048100 Page 1 of 1 ONE CIVIC SQUARE CARMEL PRO PRINTER e CHECK AMOUNT: $112.25 CARMEL, INDIANA 46032 303 WEST CARMEL DRIVE CARMEL IN 46032 CHECK NUMBER: 182788 CHECK DATE: 3/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4230100 59.75 30222 1110 4230100 52.50 30224 ri C? I VOICE CARMEL PRO PRINTER Invoice 00030224 303 West Carmel Drive Carmel, IN 46032 Date: 2/18/2010 317- 844 -9171 Ship Via: Delivery Bill 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 3 qty Ideal 50 Self Inking Stamps blue ink $52.50 "SCANNED" 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: $52.50 shall also be entitled to recover all costs incurred in connection with such collection proceedings including reasonable attorney's fees incurred. Balance Due: $52.50 O INVOIC CARMEL PRO PRINTER Invoice 00030222 303 West Carmel Drive Carmel, IN 46032 Date: 2/12/2010 317 -844 -9171 Pick U Ship Via: p BIII To: Shipping Date: Your Order Verbal, Tim G. 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 500 B.C. for T.J. Green on 80# Linen 4/0 digital color $59.75 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: $59.75 shall also be entitled to recover all costs incurred in connection with such collection proceedings including reasonable attorney's fees incurred. Balance Due: $59.75 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)) 2118/10 30224 payment for self inking stamps 52.50 2/12110 30222 payment for business cards 59.75 Total 112:25 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 112.25 ON ACCOUNT OF APPROPRIATION FOR po genera Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. 1 hereby certify that the attached invoice(s), or 1110 30222 301 59.75 bill(s) is (are) true and correct and that the 1110 30224 302 52.50 materials or services itemized thereon for which charge is made were ordered and received except February 23 20 10 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund