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HomeMy WebLinkAbout195367 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 048100 Page 1 of 1 10� ONE CIVIC SQUARE CARMEL PRO PRINTER CHECK AMOUNT: $821.00 CARMEL, INDIANA 46032 303 WEST CARMEL DRIVE o CARMEL IN 46032 CHECK NUMBER: 195367 CHECK DATE: 3/16/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4230100 31942 821.00 STATIONARY PRNTD MA o INVOI CARMEL PRO PRINTER Invoice 00031942 303 West Carmel Drive Carmel, IN 46032 Date: 2/28/2011 317 -844 -9171 Delivery Ship Via: Bill To: Shipping Date: Your Order Verbal, Robert Carmel Police Department Attn: Accounts Payable 3 Civic Square ship To: Carmel, IN 46032 Carmel Police Department 3 Civic Square Carmel, IN 46032 Description Amount 6500 qty 8.5 x 5.5 on 3 part NCR black ink $821.00 Overtime Voucher Thank You For Your Continued Business! Terms: Net 30 Freight: $0.00 1.75% per month added to accounts over 30 days. Sales Tax: $0.00 If Carmel Pro Printer is required to resort to collection proceedings to recover fees incurred and expenses advanced on customers (your) behalf, Carmel Pro Printer Total Amount: $821.00 shall also be entitled to recover all costs incurred in connection with such collection proceedings including reasonable attorney's fees incurred. Balance Due: $821.00 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Pro Printer IN SUM OF 303 West Carmel Drive Carmel„ IN 46032 $821.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 27729 31942 42- 30900 $821.00 I 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 Monday, March 14, 2011 �X 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 invoice(s) or bill(s)) 02/28/11 31942 payment for overtime vouchers $821.00 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