HomeMy WebLinkAbout195087 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 364115 Page 1 of 1
0 ONE CIVIC SQUARE INK HEADS CHECK AMOUNT: $277.80
CARMEL, INDIANA 46032 PO BOX 501574
INDIANAPOLIS IN CHECK NUMBER: 195087
CHECK DATE: 3/2/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4230200 5358 277.80 OFFICE SUPPLIES
9 INVOICE
2'L1-17201'1' jPage 1 of 1
Invoice:#= 5358'
Ust
Acct
P.O.
Charge Sale
Ph: (317) 841 -8302
Ink Head's- Fax: (317) 841 -8304
,PQ=Box -501 "574
Indianapoli.`s.,.INA6250
Sold To: Carmel Clay Parks Recreation hip To:
1411 E. 116th St.
Carmel IN 46032
Sales Person: Chad Order Date: 2/8/2011 Ship Via:
Part Number Description Ordered Shipped Price Total
OT HPCB436A HP CB436A 2K 2 2 76.95 153 -90
CT HPQ2613A HP Q2613A w/c 2.5K 2 2 61.95 123.90
wlchip
Purchase
Description
P.O. E
G
dry Dd (44 F 111
Line escr
purchaa r Da e
erms: NET 10 Sub Total $277.80
Contact: Sales Tax 7% $0.00
Serra Gerske
(317) 573 -4026 Total l'2.77..80`
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
2111111 5358 toner cartridges AO 28192 277.80
Total 277.80
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.
364115 Ink Heads Allowed 20
P.O. Box 501574
Indianapolis, IN 46250
In Sum of
277.80
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept
1125 5358 4230200 277.80 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
24 -Feb 2011
1 P I
Signature
277.80 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
a
s