182788 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