158302 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 003000 Page 1 of 1
�4� tl ONE CIVIC SQUARE BOYCE INC CHECK AMOUNT: $159.60
?o CARMEL, INDIANA 46032 P.D. Box 669
DALEVILLE IN 47334 -0669 CHECK NUMBER: 158302
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO NU INVOICE NUMBER AMOUNT DESCRIPTION
1115 4230200 0370779 -IN 159.60 OFFICE SUPPLIES
Pape 1 of 1
f�
Boyce Forms Systems 800 382 -8702 I nvoice
Bo P.O. Box 669 317- 664 -7400 (Ph)
Daleville, IN 47334 -0669 317 664 -7401 (Fx)
0370779 -IN
3/3112008
B 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 IORDER DATEI SALESMAN I SHIP VIA I FOB
0765470 JANET Net 10 0049644 3/14/2008 0007 UPS -COM
EOM
ITEM/ DESCRIPTION UM I ORDERED I SHIPPED 1BACKORDERED1 UNIT PRICE EXTENDED PRICE
MA01 EACH 1 1 0 154.9000 154.90
3 BKS, FM 352, WHITE CBNLS
RECEIPTS, 0001 450
M4124
R1381
Net Invoice I Less Discount Freight Sales Tax Invoice Total Less Deposit Invoice Balance
154.90 1.00 4.70 0.00 159.60 0.00 159.60
V NO. WARRANT NO.
ALLOWED 20
Bbyce Forms /Systems
IN SUM OF
P.O. Box 669
Daleville, IN 47334
$159.60
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 0370779 -IN 42- 300.00 $159.60 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, April 17, 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. 1991]
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
i
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))
03/31/08 I 0370779 -IN I I $159.60
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
R M A T 1
Paoe 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) 0370779 -IN
3/31/2008
B 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 ORDER DATEI SALESMAN I SHIP VIA I FOB
0765470 JANET Net 10 0049644 3/14/2008 0007 UPS -COM
EOM
ITEM DESCRIPTION UM I ORDERED I SHIPPED 1BACKORDERED1 UNIT PRICE 1EXTENDED PRICE
MA01 EACH 1 1 0 154.9000 154.90
3 BKS, FM 352, WHITE CBNLS
RECEIPTS, 0001 450
M4124
R1381
Net Invoice Less Discount Freight Sales Tax Invoice Total Less Deposit I Invoice Balance
154.90 0.00 4.70 0.00 159.60 0.00 159.60
VOUCHER NO. WARRANT NO.
ALLOWED 20
Boyce Forms /Systems
IN SUM OF
P.O. Box 669
Daleville, IN 47334
$159.60
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 0370779 -IN 42- 300.00 $159.60 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, April 04, 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 invoice(s) or bill(s))
03/31/08 I 0370779 -IN I I $159.60
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