HomeMy WebLinkAbout193117 12/22/2010 CITY OF CARMEL, INDIANA VENDOR: 363737 Page 1 of 1
0 ONE CIVIC SQUARE HAYWOOD PRINTING COMPANY INC CHECK AMOUNT: $106.98
CARMEL, INDIANA 46032 PO Box 440
LAFAYETTE IN 47902 -0440 CHECK NUMBER: 193117
CHECK DATE: 12/22/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239011 88395 106.98 SPECIAL DEPT SUPPLIES
D 88395
1V TING COMPANY, I N C.
300 North 5th Street PO Box 440 12/09/10
Lafayette, IN 47902 0440 765- 742 -4085
BILL TO: SHIP TO:
CARMEL POLICE DEPARTMENT Lawrence Police Department
3 CIVIC SQUARE Sqt. Mike Lair
LT. DOUGLAS FROST 9530 E 59th Street
CARMEL IN 46002 Indianapolis IN 46216
12/06/10 CPD 003
66523 U.P.S.
400 400
400 B -34 Targets 84.00
COMMENTS: SALE AMOUNT. 8 4.00
i 1 1arl� MISC. CHARGES
F L I SHIPPING /HANDLING 22.98
our SALES TAX 0.
TOTAL
TERMS: AMOUNT RECEIVED
Net 10 Days
a e a OUR
106.98
VOUCHER NO. WARRANT NO.
ALLOWED 20
Haywood Printing Company
IN SUM OF
P.O. Box 440
Lafayette, IN 47902 -0440
$106.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT
Board Members
1110 88395 42- 390.11 $106.98 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, December 15, 2010
*JAA,UA -Z L-AA
Chief of Police
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 invoices) or bill(s))
12/09/10 88395 payment for targets $106.98
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