156493 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 022151 Page 1 of 1
ONE CIVIC SQUARE BALOGH OFFICE SUPPLY INC
CARMEL, INDIANA 46032 610 N RANGELINE ROAD CHECK AMOUNT: $340.37
CARMEL IN 46032
CHECK NUMBER: 156493
CHECK DATE: 2/2112008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463000 125878 299.96 FURNITURE FIXTURES
1120 4230200 125878 40.41 OFFICE SUPPLIES
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BArAIGH OFFICE SUPPLY
f10 N RANGELINE RD
CARMEL, IN. 46032
INVOICE INV DATE ACCOUNT TERMS SHIP DATE SHIP VIA FREIGHT PO NUMBER
125878 02/06/08 5712667 Net 30 02/06/08 SALLY
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
BOARD,WALL,26X40,60 DAY N3AAGDS762 4 4 EAr 94.09 74.990 299.96
MARKER, DRY, ERASE, BLT,4/ N3UNV43680 3 3 ST 5.90 3.090 9.27
TOWELETTE,50- 6X9SH,EXPO N3SAN81850 1 1 EA 9.72 7.290 7.29
CLOCK,WA.LL ILC6700002 1 1 EAr 27.99 23.850 23.85
(317)5710939 FAX(317)5710973
RECEIVED BY Q
AZ TOTAL VALUE YOU SAVED
AT LIST PRICE THIS AHOUNT HDSE, TOTAL DISCOUNT TAX FREIGHT RHOW DUB
431.77 91.40 340.37 0.00 0.00 0.00 340.37
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Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
a 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))
o c duo •3�
r
C
4
Total�o
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
��a \o IN SUM OF ��.o
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# 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
a0 0�
Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund