HomeMy WebLinkAbout197112 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 357200 Page 1 of 1
ONE CIVIC SQUARE CANNON IV, INC
CARMEL, INDIANA 46032 PO BOX 697 CHECK AMOUNT: $153.52
INDIANAPOLIS IN 46206 -0697
CHECK NUMBER: 197112
CHECK DATE: 5/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4230200 INV257018 153.52 OFFICE SUPPLIES
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Invoice No: lNVI57018
9SO Dorman Street Indianapolis, [N46ZOZ'3S44 Data: 4/25/2011
P: 317'051'0500 F: 317'051'0600 Acc6mmtNo: 5712414
Bill To: City OfCarmel Ship To: City OfCarmel
One Civic Square Attn: KurtSchaneida/571'IS7S
Carmel, IN 46032 3 Civic Square
USA Carmel, IN 46032
USA
men
S0187096 4.20- UPS Ground--- Net 30 Days
mar
Mark Beneflel
3092401-4 24x150 24# Premium Coated Ink3et 1.0 1.0 0.0 CTN/4 $67.50 $67.50
Bond
3004201-4 42X150 20# InkJet Bond 1.0 1.0 0.0 CTN/4 $52.00 $52.00
MAY 0 9 2011
I FBy
PLEASE REMIT ALL PAYMENTS TO: Subtotal $119.50
CANNON IV, INC. Discount $0.00
P.O. BOX 697
INDIANAPOLIS, IN 46206-0697 Freight $34.02
Sales Tax $0.00
Past due amounts are subject to a Finance Charge of Invoice Total
1 1/2% per month (18% APR). Balance Due
Page I of 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Cannon IV
IN SUM OF
950 Dorman Street
Indianapolis, IN 46202 -3544
$153.52
ON ACCOUNT OF APPROPRIATION FOR
Carmel IS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1202 I INV257018 I 42- 302.00 I $153.52 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
Monday, May 09, 2011
a 1 44L- 7
ector, IS
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))
04/25/11 I N V257018 $153.52
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
1 20
Clerk- Treasurer