190696 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 048100 Page 1 of 1
ONE CIVIC SQUARE CARMEL PRO PRINTER
CHECK AMOUNT: $461.79
CARMEL, INDIANA 46032 303 WEST CARMEL DRIVE
CARMEL IN 46032 CHECK NUMBER: 190696
CHECK DATE: 10/13/2010
DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 31341 461.79 GENERAL PROGRAM SUPPL
s
C 0
INVOIC
CARMEL PRO PRINTER Invoice 00031341
303 West Carmel Drive
Carmel, IN 46032 Date: 10/4/2010
317 -844 -9171 Ship via: Delivery
Bill To: Shipping Date:
Your Order Verbal, Sara
Carmel Clay Parks Recreation
Attn: Administrative Office
1411 E. 116th Street Ship To:
Carmel, IN 46032 Carmel Clay Parks Recreation
1411 E. 116th Street
Carmel, IN 46032
Description Amount
100 qty pads 50 sheets per pad on 2 part NCR black $461.79
Pur chase RlC}�Gi� Ii
�C 0 5 2010
Description P F
i P.O. '�J
UneDe8cr 6
Purchaser Date._,.
Approval pate
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: $461.79
shall also be entitled to recover all costs incurred in connection with such collection
proceedings including reasonable attorney's fees incurred. Balance Due: $461.79
L
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.
048100 Carmel Pro Printer Terms
303 W. Carmel Dr
Carmel, INI 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
1014110 31341 R.I.C.H.E.R. "Right Up" pads ESE 23982 461.79
Total 461.79
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.
048100 Carmel Pro Printer Allowed 20
303 W. Carmel Dr
Carmel, IN 46032
In Sum of
461.79
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 99 31341 4239039 461.79 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
7 -Oct 2010
D w MLI
Signature
461.79 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund