157370 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 165850 Page 1 of 1
ONE CIVIC SQUARE ABC -LCOM
CARMEL, INDIANA 46032 DIVISION OF ABC COMPANY LLC CHECK AMOUNT: $481.94
1089 THIRD AVE SW
CHECK NUMBER: 157370
CARMEL IN 46032 -7540
CHECK DATE: 31191200B
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
,:1701 4464.000 A012445 481.94 OFFICE EQUIPMENT
r
Federal ID# 26- 1577972
s Website: www.abc -i.com
albC Lcom t email: jack @abc9876.com
division of ABC Company LLC Fax: 317 573 -9060
1089 Third Avenue SW, Carmel, IN 46032 -7540 Phone: 317 573 -9061
Invoice
Invoice A012445
Invoice Date: February 22, 2008
Customer ID: CITYCAR
�I f o b
Bill To Ship To:
City of Carmel Clerk Treasurer's Office SAME
Attn: Ann Davis
i Civic Square
Carmel, IN 46032
Phone: 317 -571 -2414
DATE YOUR ORDER OUR ORDER SALES REP. FOB SHIP VIA TERMS TAX ID
02/21/08 8 km /Internet UPS Ground Net 30
QUANTITY ITEM UNITS DESCRIPTION TAXABLE UNIT PRICE TOTAL
1 T -3 Ea Widmer Date Time Stamp NO 406.85 406.85
1 1000P Ea Widmer Purple Ribbons No 57.79 57.79
Pkg of 6
Shipping-
Handling- 17.30
Insurance
TERMS: Net 30 days from date of invoice. 1.5% per month late charge Subtotal $481.94
on all past due balances.
T ax
Balance Due $481.94
PLEASE PRINT FOR YOUR RECORDS All amounts are US Dollars.
Prescrri b�d 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))
�L
Total
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.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
�i (04Dl C
Board Members
Pots or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. 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
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund