HomeMy WebLinkAbout184805 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 364115 Page 1 of 1
ONE CIVIC SQUARE INK HEADS
CARMEL INDIANA 46032 PO BOX 501574 CHECK AMOUNT: $111.90
y,Ly`�a INDIANAPOLIS IN CHECK NUMBER: 184805
0
CHECK DATE: 4/2712010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4230200 4128 111.90 OFFICE SUPPLIES
INVOICE
I /12/2010 jPage 1 of 1
Invoice 4128
Ouse
P.O.
Charge Sale
Ph: (317) 841 -8302
Ink Heads Fax: (317) 841 -8304
PO Box 501574
Indianapolis, IN 46250
°'d To: Carmel Clay Parks Recreation Ship To:
1411 E. 116th St.
Carmel IN 46032
ales Person: BNI Order Date: 4/9/2010 Ship Via:
Part Number Description Ordered Shipped Price Total
CT HPQ5949A HP Q5949A 2.5K 2 2 55.95 111.90
Purchase
17escrip*0 i
P.O. a Part
X 0- 0
Pinhoser
WOW
uAe
arms: NET 10 Sub Total $111.90
Sales Tax 7% $0.00
Contact: Total $111.90
Serar Gerske Paid $0.00
(317) 573 -4026 Balance $111.90
Signed: Date:
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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
Purchase Order No,
Ink Heads Terms
P.O. Box 501574
Indianapolis, IN 46250
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
4/12110 4128 Ink Cartrid es 111.90
Total 111.90
1 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.
Ink Heads Allowed 20
P.O. Box 501574
Indianapolis, IN 46250
In Sum of
111.90
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #fTITLE AMOUNT Board Members
Dept
1125 4128 4230200 111.90 1 hereby certify that the attached invoice(s), or
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
22 -Apr 2010
Signature
111.90 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund