HomeMy WebLinkAbout197251 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 364115 Page 1 of 1
ONE CIVIC SQUARE INK HEADS CHECK AMOUNT: $57.95
CARMEL, INDIANA 46032 PO BOX 501574
INDIANAPOLIS IN CHECK NUMBER: 197251
CHECK DATE: 5/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION
1081 4230200 5680 57.95 OFFICE SUPPLIES
I NVOI C E 5/2/2011 jPage 1 of 1
Invoice 5680
Cu Acct.
P.O.
Charge Sale
Ph: (317) 841 -8302
Ink.Heads.
Fax: (317) 841 -8304
POBox s501�574
Indianapolis .INA6250
Sold T o: Carmel Clay Parks Recreation hip To:
1411 E. 116th St. I 9 L� 3U
Carmel IN 46032
S ales Person: Order Date: Ship Via:
Chad 4/29/2011
Part Number Description Ordered Shipped Price Total
CT HPCE320A HP CE320A BK 2K 1 1 57.95 57.95
erns: NET 10
Sub Total $57.95
Contact: Sales Tax 7% $0.00
Serra Gerske
(317) 573 -4026 Total 2007:95
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.
Terms
364115 Ink Heads
P.O. Box 501574
Indianapolis, IN 46250
Invoice Invoice Description
Date Number
or note attached invoice(s) or bill(s)) PO Amount
57.95
512111 5680 Ink cartrid es
Total 57.95
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
57.95
i
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #rrITLE AMOUNT Board Members
Dept
1081 -99 5680 4230200 57.95 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
4 -May 2011
AXAIM/ffl
Signature
57.95 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund