188391 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 364115 Page 1 of 1
ONE CIVIC SQUARE INK HEADS CHECK AMOUNT: $24.00
;a CARMEL, INDIANA 46032 PO BOX 501574
INDIANAPOLIS IN CHECK NUMBER: 188391
CHECK DATE: 8!312010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4230200 4523 24.00 OFFICE SUPPLIES
I 17/16/2010 jPage 1 of 1
Invoice 523
G ARM
EM ust
P.O.
j Charge Sale
Ph: (317) 841 -8302
Ink Heads Fax: (317) 841 -8304
PO Box 501574
Indianapolis, IN 46250.
o,d To: Carmel Clay Parks Recreation Ship To:
1411 E. 116th St.
Carmel IN 46032
S ales Person: Chad Order Date: 7115/2010 Ship Via:
Part Number Description Ordered Shipped Pricel Total
CT HPCB436A FOP CB436A 2K -2 -2 64.95 129.90
OT HPCB436A HP CB436A 2K 2 2 76.95 153.90
it a If r P
RJUL 1 6 201fl_Tff__
Deectipflon
G.L, 9
Bud et
Pumhaser e
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v W Cate
erms: NET 10 Sub Total $24.00
Contact: Sales Tax 7% $0.00
Serar Gerske
(317) 573 -4026 `Tota 0.0
Signed: J�tit�L 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.
364115 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
7116110 4523 Ink Cartridges 24.00
Total 24.00
f hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with fC 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
364115 Ink Heads Allowed 20
P.O. Box 501574
Indianapolis, IN 46250
In Sum of
24.00
ON ACCOUNT OF APPROPRIATION FOR
101 Genera{ Fund
PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept
1125 4523 4230200 24.00 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
29-Jul 2010
Signature
24.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund