HomeMy WebLinkAbout190680 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 003000 Page 1 of 1
ONE CIVIC SQUARE BOYCE INC
0 CARMEL, INDIANA 46032 P.O. BOX 669 CHECK AMOUNT: $282.09
DALEVILLEIN 47334 -0669
CHECK NUMBER: 190680
CHECK DATE: 10/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4230200 0402861 121.52 OFFICE SUPPLIES
1115 4230000 0402930 160.57 OFFICIAL FORMS
Paae 1 of 1
Boyce Forms systems 800 382 8702 In voice
B o yce P.O. Box 669 317 -664 -7400 (Ph)
0 Daleville, IN 47334 -0669 317 664 -7401 (Fx) 0402930 -IN
9/30/2010
B S
I CARMEL CLAY COMMUNICATIONS CTR H CARMEL CLAY COMMUNICATIONS CTR
L 311 STAVE NW 1 311 STAVE NW
L CARMEL, IN 46032 P CARMEL, IN 46032
T T
O O
CUSTOMER ICUSTOMER PO TERMS SALES ORDER ORDER DATE SALESMAN SHIP VIA FOB
0765470 Net 10 0080848 09/14/10 0007 UPS -COM
ITEM DESCRIPTION UM ORDERED I SHIPPED 1BACKORDERED1 UNIT PRICE 1EXTENDED PRICE
FM352 -2 -BK BK 3.00 3.00 0.00 154.90
352 GEN RCPTS 2PT WHI /CAN
CBNLS 30N BKS, #15850 16299,
U3045 U3925
"TIME TO ORDER YOUR 2010 TAX FORMS"
Net Invoice Less Discount Freight Sales Tax Invoice Total Less Deposit Invoice Balance
154.90 0.00 5.67 0.00 160.57 0.00 160.57
VOUCHER NO. WARRANT NO.
ALLOWED 20
Boyce Forms /Systems
IN SUM OF
P.O. Box 669
Daleville, IN 47334
$160.57
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 0402930 -IN 42- 300.00 $160.57 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
Wednesday, October 06, 2010
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09/30/10 0402930 -IN I I $160.57
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
Page 1 of 1
BBoyce Boyce Forms Systems 800- 382 -8702 Invoice
oyce P.O. Box 669 317- 664 -7400 (Ph)
Daleville, IN 47334 -0669 317 664 -7401 (Fx) 0402861 -IN
9/30/2010
B S
I CITY OF CARMEL FIRE DEPT H CITY OF CARMEL FIRE DEPT
L 2 CARMEL CIVIC SQUARE 1 2 CARMEL CIVIC SQUARE
L CARMEL, IN 46032 IF ATTN: SALLY
CARMEL, IN 46032
T T
O O
CUSTOMER ICUSTOMER POI TERMS I SALES ORDER JORDER DATEI SALESMAN I SHIP VIA I FOB
0765442 SALLY Net 10 0081329 09/28/10 0007 UPS -COM
ITEM DESCRIPTION UM ORDERED I SHIPPED 1BACKORDERED1 UNIT PRICE EXTENDED PRICE
DIS9530021SETS CT 2.00 2.00 0.00 51.0000 10200
BLANK RECEIPTS 2PT 9.5 X 3 2/3
1/2" L &R PERF WHT /PK 4800 /CTN
"TIME TO ORDER YOUR 2010 TAX FORMS"
Net Invoice Less Discount Freight Sales Tax Invoice Total Less Deposit Invoice Balance
102.00 0.00 19.52 0.00 121.52 0.00 121.52
VOUCHER NO. WARRANT NO.
ALLOWED 20
Boyi::e Forms /Systems
IN SUM OF
P.O. Box 669
Daleville, IN 47334
$121.52
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 0402861 42- 302.00 $121.52 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
OCT 112010
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
0402861 $121.52
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