HomeMy WebLinkAbout197571 05/26/2011 a CITY OF CARMEL, INDIANA VENDOR: 003000 Page 1 of 1
ONE CIVIC SQUARE BOYCE INC
!i a CHECK AMOUNT: $180.58
CARMEL, INDIANA 46032 P. o. eox sss
DALEVILLE IN 47334 -0669 CHECK NUMBER: 197571
CHECK DATE: 5/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4230100 0410534IN 180.58 STATIONARY PRNTD MA
a
Paae 1 of 1
Boyce Forms Systems 800 382 -8702 Invoice
Boyce P.O. Box 669 317- 664 -7400 (Ph)
0 Daleville, IN 47334 -0669 317 664 -7401 (Fx) 0410534 -IN
5/18/2011
8 S
I CARMEL CLAY COMMUNICATIONS CTR H CARMEL CLAY COMMUNICATIONS CTR
L 31 1STAVE NW 1 31 1STAVE NW
L CARMEL, IN 46032 P CARMEL, IN 46032
T T
O O
CUSTOMER ICUSTOMER POI TERMS I SALES ORDER FORDER DATE I SALESMAN I SHIP VIA 1 FOB
0765470 JANET Net 10 0088165 05/02/11 0007 UPS -COM
ITEM DESCRIPTION UM I ORDERED I SHIPPED 113ACKORDERED1 UNIT PRICE JEXTENDEDPRICE
FM352 -2 -BK BK 3.00 3.00 0.00 174.30
352 GEN RCPTS 2PT WHI /CAN
CBNLS 3 ON BKS, 16300 16749
U3925
W1762
Net Invoice Less Discount I Freight I Sales Tax Invoice Total Less Deposit Invoice Balance
174.30 0.00 1 6.28 1 0.00 180.58 0.00 180.58
PLEASE DETACH THIS PORTION AND RETURN WITH PAYMENT
Customer 0765470
Bo +{ie Boyce Forms Systems 800 382 -8702 Invoice 0410534
y P.O. Box 669 317- 664 -7400 (Ph)
Daleville, tN 47334 -0669 317 664 -7401 (Fx) Net Invoice 174.30
Less Discount 0.00
Freight 6.28
Sales Tax 0.00
Invoice Total 180.58
Less Deposit 0.00
Invoice Balance 180.58
CARMEL CLAY COMMUNICATIONS CTR
31 1 STAVE NW
CARMEL, IN 46032
u
THANK YOU
WE APPRECIATE
YOUR BUSINESS
VOUCHER NO. WARRANT NO.
ALLOWED 20
Boyce Forms /Systems
IN SUM OF
P.O. Box 669
Daleville, IN 47334
$180.58
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO #1 Dept. INVOICE NO. I ACCT #!TITLE AMOUNT Board Members
1115 I 0410534 -IN I 42- 301.00 I $180.58 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
Thursday, May 19, 2011
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Slate 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))
05/18/11 0410534-IN $180.58
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