HomeMy WebLinkAbout166177 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 354153 Page 1 of 1
f ONE CIVIC SQUARE DQP PRINTING CHECK AMOUNT: $247.15
I
1.
CARMEL, INDIANA 46032 1920 DR MARTIN LUTHER KING JR ST
INDIANAPOLIS IN 46202 -1155 CHECK NUMBER: 166177
CHECK DATE: 11/24/2008
DEPARTMENT ACCOUN PO NUMBER IN VOICE N UMB ER AM OUNT DESCRIPTION
1192 4345001 31220 247.15 INTERNAL MATERIALS
J°
6
DQP Printing INVOICE
1920 Dr. Martin Luther King Jr. St.
Indianapolis, Indiana 46202 -1155
(317) 921 -2233 INVOICE NUMBER INVOICE DATE
(317) 921 -2230 (Fax) 31220 11/18/2008
F F
Dept. Of Community Services
BILL TO: Attn.: Trudy Weddington SHIP TO:
One Civic Square Same
II Carmel, In 46032
TERMS CUSTOMER'S PHONE CUSTOMER CONTACT PURCHASE ORDER CUSTOMER SERVICE REP.
30days 317 571 -2475 Trudy Weddington Jeannine
QUANTITY DESCRIPTION AMOUNT
Re: Notice of Corrections y
1,000 form 3 Part Carbonless"
8.5 x 11 1 /S 24(7_: 15
0
City of Carmel
ORIGINAL INVOICE
Dept. of Community Services
iO
A
y TOTAL
1st Tax ID unknown f AMOUNT DUE
SHIP VIA SUB -TOTAL TAX RATE TAX FREIGHT CHARGES DEPOSIT
Our Van 247.15 1 247.15
RECEIVED BY DATE
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
I y) 1 V1 Purchase Order No.
6 R 0 r �Jl�i<<'I f 141 �r 5 7 Terms
riCl�t& G 1 tJ Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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
�-7
�i?cl IN SUM OF
Ji ZO k5/
t1 a 10d h-3
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
07 /,S 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
It al 20 Od
S nat r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund