HomeMy WebLinkAbout190810 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 364115 Page 1 of 1
ONE CIVIC SQUARE INK HEADS
CARMEL, INDIANA 46032 PO BOX 501574 CHECK AMOUNT: $153.90
INDIANAPOLIS IN CHECK NUMBER: 190810
CHECK DATE: 10/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4230200 4823 153.90 OFFICE SUPPLIES
INVOICE 9/29/2010 IPage 1 of 1
I Invoice k823
JUUSt. ACCt. 1P I
P.O.
Charge Sale
Ph: (317) 841 -8302
Ink Heads Fax: (317) 841 -8304
PO Box 501,574
Indianapolis, IN 46250
Sold To: Carmel Clay Parks Recreation Ship To:
1411 E. 116th St.
Carmel IN 46032
ales Person: Chad Order Date: 9/28/2010 Ship Via:
Part Number Description Ordered Shipped Price Totai
OT HPCB436A HP CB436A 2K 2 2 76.95 153.90
as
e_
941 SFP tI1
erms: NET 10 Sub Total $153.90
Contact: Sales Tax 7% $0.00
Serra Gerske e
(317) 573 -4026 Total $153.90
Signed: 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
9/29/10 4823 Ink Cartridges 153.90
Total 153.90
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
Voucher No. Warrant No.
364115 Ink Heads Allowed 20
P.O. Box 501574
Indianapolis, IN 46250
In Sum of
153.90
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #rTITLE AMOUNT Board Members
Dept
1125 4823 4230200 153.90 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
Signature
153.90 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund