160243 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 022151 Page 1 of 1
0 ONE CIVIC SQUARE BALOGH OFFICE SUPPLY INC CHECK AMOUNT: $718.27
CARMEL, INDIANA 46032 610 N RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 160243
CHECK DATE: 6/1012008
DEPARTMENT ACCOUNT PO NUMBER INVOICE N UMBER AMOUNT DES
1115 4463000 126203 250.33 FURNITURE FIXTURES
102 4463000 126209 467.94 FURNITURE FIXTURES
H R H RTiN IEW U RO LY
CARMEL, IN. 46032
INVOICE INV DATE :ACCOUNT TERMS SHIP DATE SHIP .VIA FREIGHT PO NUMBER
-126203 0.5/28/08 .5712586 Net 30. 05/28/08 Add JANET
.SOLD TO: CITY OF CARMEL COMMUNICAT SHIPPED TO CITY OF CARMEL COMMUNICAT
31 1ST. AVE. N.W. 31 1ST.AVE_N.W.
CARMEL,.IN 46032 CARMEL, IN 46032
(000)571 -2586
ORDER BACK SHIP LIST YOUR EXTENDED
DESCRIPTION CATALOG. QTY QTY QTY UNIT PRICE PRICE AMOUNT
WORKSTAT.ION.,CPU,DUO,MY N3SAF1953MH 1 1 EA 297.00 250.330 250.33
(317)5710939 FAX(31 )5710973
RECEIVED BY_
TOTAL :VALUE -YOU SAVED
AT LIST.PRICE THIS AMOUNT MDSE. TOTAL DISCOUNT TAX FREIGHT AMOUNT DUE
297.00 46..67 250.33 0.00 0.00 0.00 250.33
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VO UCHER NO. WARRANT NO.
ALLOW ED 20
Balogh Office Supply
IN SUM OF
610 N. Rangeline Road
Carmel, In 46032
$250.33
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 126203 44- 630.00 $250.33 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
Friday, June 06, 2008
Director
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 invoices) or bill(s))
05/28/08 I 126203 I I $25033
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
f R
BALOGH.OFFICE SUPPLY
c 610 -,N .RANGELINE RD
CARMEL,.IN. 46032
INVOICE. INV DATE ACCOUNT TERMS SHIP DATE SHIP VIA FREIGHT PO NUMBER
.-126209 05/30/08 5712667 Net 30 05/30/08 GARY
SOLD TO: CARMEL FIRE DEPT. SHIPPED TO: CARMEL FIRE DEPT.
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
(000)571 -2667
ORDER BACK SHIP LIST YOUR EXTENDED
..DESCRIPTION CATALOG NUMBER QTY QTY QTY UNIT PRICE PRICE AMOUNT
;-BOX,INTER— OFFICE,.LG,PM N3BOY562632 6 6 EA. 97.50 77.990 467.94
i F X 317)571 97
i RECEIVED BY
4.c 01
L TOTAL VALUE YOU SAVED
i AT LIST PRICE THIS AMOUNT MDSE. TOTAL DISCOUNT TAX FREIGHT AMOUNT DUE
585.00 117.06 467.94 .0.00 0.00 0.00 467.94
c3LI 00 J:r�`0 �'��'c��l f 00 Q'pu 0'00
vi r121. RICE 1.412 VWOANI NO2E' 1001 012COf1N1 lvx BEIM dN0l1N1. DOE
IOIVF AvrflE AM 2VAE0
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R; JFOCH OLLICE: 2:11bblf A.
r
VOUCHER NO. WARRANT NO.
ALLOWED 20
Balogh Office Products
IN SUM OF
610 North Rangeline Road
Carmel, IN 46032
$46 7.94
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 126209 102 630.00 $467.94 1 hereby certify that the attached invoice(s), or
TU`a- 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
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))
05130/08 126209 Lockboxes for EMS Reports $467.94
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