HomeMy WebLinkAbout196842 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 364115 Page 1 of 1
I, 0 ONE CIVIC SQUARE INK HEADS CHECK AMOUNT: $1,654.20
CARMEL, INDIANA 46032 PO BOX 501574
INDIANAPOLIS IN CHECK NUMBER: 196842
CHECK DATE: 4/26/2011
DEPAR ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
1091 4230200 5602 1,654.20 OFFICE SUPPLIES
9 INVOICE
/8/2011 jPage 1 of 1
In 15602
Cust. Acct.
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: 4/7/2011 Ship Via:
Part Number Descri tion Ordered Shi ped Price Total
CT HPQ5950A HP 4700 BK 11K 1 1 147.95 147.95
CT HP05951A HP 4700 C 10K 1 1 166.95 166.95
CT HPQ5952A HP 4700 Y 10K 1 1 166.95 166.95
CT HPQ5953A HP 4700 M 10K 1 1 166.951 166.95
CT HPQ2612AHY HP Q2612A HY 3K 2 2 59.95 119.90
CT HPQ5949A HP Q5949A 2.5K 6 6 55.95 335.70
CT HPC9720A HP C9720A BK 9K 1 1 129.95 129.95
CT HPC9721A HP C9721 C 8K 1 1 139.951 139.95
CT HPC9722A HP C9722A Y 8K 1 1 139.95 139.95
CT HPC9723A HP C9723A M 8K 1 1 139.95 139.95
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Purc
Descri ptiign K
F
ae
prov Date
e rns: NET 10 Sub Total $1,654.20
Contact: Sales Tax 7% $0.00
Serra Gerske
(317) 5734026 Total $1,654.20
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
4/8/11 5602 Ink cartridges 28381 1,654.20
Total 1,654.20
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
1,654.20
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1091 5602 4230200 1,654.20 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
21 -Apr 2011
Signature
1,654.20 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund