HomeMy WebLinkAbout192658 12/10/2010 CITY OF CARMEL, INDIANA VENDOR: 364115 Page 1 of 4
ti' J� ONE CIVIC SQUARE INK HEADS
4\ CARMEL, INDIANA 46032 PO BOX 501574 CHECK AMOUNT: $1,269.35
INDIANAPOLIS IN CHECK NUMBER: 192658
CHECK DATE: 1211012010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
1091 4230200 5050 1,003.40 OFFICE SUPPLIES
1091 4230200 5075 265.95 OFFICE SUPPLIES
:f INVOICE
11/2212010 IPage 1 of 1
Invoice 5050
JUUSt. AGCt.
P.O.
Charge Sale
Ph: (317) 841 -8302
Ink Heads Fax: (317) 841 -8304
PO Box 501574
Indianapolis, IN 46250
Sold To: Carmel Clay Parks Recreation hip To:
1411 E. 116th St.
Carmel IN 46032
ales Person: Chad Order Date: 11/19/2010 Ship Via:
Part Number Description Ordered) Shipped Price Total
OT HPCB436A HP CB436A 2K 2 2 76.95 153.90
CT HPQ2612AHY HP Q2612A HY 3K 4 4 59.95 239.80
CT HPQ5949A HP Q5949A 2.5K 1 55.95 55.95
CT HPQ6942A HP Q5942A w/c 10K 2 2 109.95 219.90
/chip
CT HPQ5960A HP 4700 BK 11K 1 1 147.95 147.95
CT DL330 -2209 DL 330 -2209 BK 6K 2 92.95 185.90
lei u aj L V If 3 1! 1',
Ptlyuhuse
Description
0
Bud et
Purchaser Date
App roval Date
ears: NET 10 Sub Total $1,003.40
Contact: Sales Tax 7% $0.00
Serra Gerske
(317) 573 -4026 Total $1
Signed: Date:
INVOICE 12/1/2010 jPage 1 of 1
Invoice 5075
u5t. ACCt.
P.O.
Charge Sale
Ph: (317) 841 -8302
`lnkMeads=
PO"Box 501'574 Fax: (317) 841 -8304
Indianapolis, IN 46250
old To: hip To:
Carmel Clay Parks Recreation
1411 E. 116th St. nF f 0 3 2010
Carmel IN 46032
BY:
ales Person: Chad Order Date: 1 113012 0 1 0 Ship Via:
Part Number Description Ordered Shipped Price Total
OT HPQ7502A HP Q7502A Fuser 1 1 265.95 265.95
i1
ud et
urchaser A Da #e
kpp roval Date
erns: NET 10
Sub -Tot- a l $265.95
Contact: Sales Tax 7% $0.00
Serra Gerske
(317) 573 -4026 Total $265:'95
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
11/22/10 5050 toner cartridges 28001 1,003.40
1211110 5075 fuser for printer 28008 265.95
Total 1,269.35
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
i
1,269.35
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #fTITLE AMOUNT Board Members
Dept
1091 5050 4230200 1,003.40 1 hereby certify that the attached invoice(s), or
1091 5075 4230200 265.95 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
9 -Dec 2010
Signature
1,269.35 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund