HomeMy WebLinkAbout190205 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 357200 Page 1 of 1
ONE CIVIC SQUARE CANNON IV, INC
CARMEL, INDIANA 46032 PO BOX 697 CHECK AMOUNT: $148.58
INDIANAPOLIS IN 46206 -0697
CHECK NUMBER: 190205
CHECK DATE: 912912010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4230200 TNV228259 148.58 OFFICE SUPPLIES
IN'V ®ICE
O Invoice No: INV228259
950 Dorman Street Indianapolis, IN 46202 -3544 Date: 9/1/2010
P: 317 951 0500 F: 317 951 0600 Account No: 5712414
Bill To: City Of Carmel Ship To: City Of Carmel
One Civic Square Attn: David McCoy
Carmel, IN 46032 One Civic Square
USA Carmel, IN 46032
USA
Sales Ord ;P. O Numper 5hip`Method Payrrient Terms p Peymerit Due f
50170618 UPS Ground Net 30 Da,
Remarks;., r Sales Person
Mark Benefiel
Serial No Order Ship BkO' UM' Prrce�` Drsc Amount
Item No Descrrptron
x: k
r
..Ml
3092401 -4 24x150 24# Premium Coated Ink]et 1,0 1.0 0.0 CTN /4 $136.86 $136.86
Bond
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SEP 2 7 2010
By
PLEASE REMIT ALL PAYMENTS TO: Subtotal $136.86
CANNON IV, INC.
P.O. BOX 697 Discount $0.00
INDIANAPOLIS, IN 46206 -0697 Freight $11.72
Sales Tax $0.00
Past due amounts are subject to a Finance Charge of Invoice Total $148.58
1 1/2% per month (18% APR). Balance Due $148.58
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Cannon IV
IN SUM OF
950 Dorman Street
Indianapolis, IN 46202 -3544
$148.58
ON ACCOUNT OF APPROPRIATION FOR
Carmel IS Department
Pc /pep,.i INVOICE EEO. ACCT# /TITLE AMOUNT Board Members
1202 I� INV228259 I 42 302.00 5148.58 I 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
Monday, September 27, 2010
1
Direc or, IS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Slate 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/01/10 I INV228259 I I $148.58
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