185677 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 048100 Page 1 of 1
ONE CIVIC SQUARE CARMEL PRO PRINTER
1 0 303 WEST CARMEL DRIVE CHECK AMOUNT: $52.00
CARMEL, INDIANA 46032
CARMEL IN 46032 CHECK NUMBER: 185677
CHECK DATE: 5/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4230200 30644 52.00 OFFICE SUPPLIES
CP? INVOICE
CARMEL PRO .PRINTER Invoice 00030644
303 West Carmel Drive
Carmel, IN 46032 Date: 5/11/2010
317- 844 -9171 Delivery
Ship Via:
13111 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 qty Embossers $52.00
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: $52.00
shall also be entitled to recover all costs incurred in connection with such collection
proceedings including reasonable attorney's fees incurred. Balance Due: $52.00
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))
5/11/10 30644 payment for emobssers 52.00
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
C armel Pro Printer IN SUM OF
303 West Carmel Drive
CSRMel, IN 46032
52.00
ON ACCOUNT OF APPROPRIATION FOR
police g enreal fund
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
111.0 30644 302 52.00 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
May 17 20 10
Signature
As ist nt Chief of Pol
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund