HomeMy WebLinkAbout158809 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 003000 Page 1 of 1
`f. ONE CIVIC SQUARE BOYCE INC
CARMEL, INDIANA 46032 P.O. BOX 669 CHECK AMOUNT: $59.72
DALEVILLE IN 47334 -0669 CHECK NUMBER: 158809
-W CHECK DATE: 4/30/2008
DEP ARTMENT ACCOUNT PO NU MBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4230100 0371416 -IN 59.72 STATIONARY PRNTD MA
i
Paae 1 of 1
Boyce Forms Systems 800 -382 -8702 Invoice
Boyce P.O. Box 669 317- 664 -7400 (Ph)
Daleville, IN 47334 -0669 317 664 -7401 (Fx) 0371416 -IN
4/24/2008
B S
I CITY OF CARMEL FIRE DEPT H CITY OF CARMEL FIRE DEPT
L 2 CARMEL CIVIC SQUARE I 2 CARMEL CIVIC SQUARE
L CARMEL, IN 46032 P ATTN: SALLY
CARMEL, IN 46032
T T
0 O
CUSTOMER ICUSTO MER POI TERMS I SALES ORDER JORDER DATEI SALESMAN I SHIP VIA I FOB
0765442 SALLY Net 10 0050741 4/22/2008 0007 UPS -COM
EOM
ITEM 1 DESCRIPTION UM ORDERED I SHIPPED 1BACKORDERED1 UNIT PRICE 1EXTENDED PRICE
DIS9530021SETS CT 1 1 0 51.0000 51.00
BLANK RECEIPTS 2PT 9.5 X 3 2/3
112" L &R PERF WHT /PK 4800 /CTN
F N et Invoice Less Discount Freight Sales Tax Invoice Total Less Deposit Invoice Balance
i 51.00 0.00 8.72 0.00 59.72 0.00 59.72
VOUt NO. WARRA NO,
Boyce Forms /Systems ALLOWED 20
IN SUM OF
1 1 .0. Box 669
Daleville, IN 47334
$59 .72
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1120 0371416 -IN 42- 301.00 $59.72 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
s
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
4
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by i
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))
04/24/08 0371416 -IN Receipts for Billing $59.72
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