HomeMy WebLinkAbout193813 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 364115 Page 1 of 1
0 ONE CIVIC SQUARE INK HEADS CHECK AMOUNT: $235.80
o CARMEL, INDIANA 46032 PO BOX 501574
INDIANAPOLIS IN CHECK NUMBER: 193813
CHECK DATE: 111912011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4230200 5143 235.80 OFFICE SUPPLIES
INVOICE
't 1211.612010 Page 1 of 1
Invoice 5143
ust. cct.
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 L SEC 1 7 2010
T`O4
1
ales Person: Chad Order pate: 12/15/2010 Ship Via:
Part Number Description Ordered Shipped Price Total
GT HPQ2613A HP Q2613A wlc 2.5K 2 2 61.95 123.90
wlchip
CT HPQ5949A HP Q5949A 2.5K 2 2 55.951 111.90
errns: NET 10 Sub Total $235.80
Contact: Sales Tax 7% $0.00
Serra Gerske
(317) 573 -4026 Total $2 35.80
Signe 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
12/16/10 5143 toner cartridges 235.80
Total 235.80
hereby certify that the attached invoice(s), or biil(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
235.80
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #FFITLE AMOUNT Board Members
Dept
1125 5143 4230200 235.80 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
13 -Jan 2011
P �Z�t
Signature
235.80 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund