HomeMy WebLinkAbout188752 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 048100 Page 1 of 1
ONE CIVIC SQUARE CARMEL PRO PRINTER
CARMEL, INDIANA 46032 303 WEST CARMEL DRIVE CHECK AMOUNT: $745.83
CARMEL IN 46032
CHECK NUMBER: 188752
CHECK DATE: 8/18/2010
DEPARTMENT ACCOU PO NU MBER IN VOIC E NUMBER AMOUNT DESCRIPTION
1110 4230100 31043 745.83 STATIONARY PRNTD MA
NVOICE
CARMEL .PRO PRINTER Invoice M 00031043
303 West Carmel Drive
Carmel, IN 46032 Date: 7/28/2010
317- 844 -9171 Delivery
Ship Via: iY
Bill To: Shipping Date:
Your Order M 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
6500 qty 5.5 x 8.5 on 3 part NCR black $745.83
Overtime Vouchers
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: $745.83
shall also be entitled to recover all costs incurred in connection with such collection
proceedings including reasonable attorney's fees incurred. Balance Due: $745.83
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))
7/2 10 31043 payment for overtime vouchers 745.83
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carm Pro Printer IN SUM OF
303 West Carmel Drive
Carmel, IN 46032
745.83
ON ACCOUNT OF APPROPRIATION FOR
police genera lfund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 31043 301 745.83 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
August 11 20 10
Signature
Chief of Police
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund