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HomeMy WebLinkAbout158355 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 354153 Page 1 of 1 tiF ONE CIVIC SQUARE DQP PRINTING CARMEL, INDIANA 46032 1920 DR MARTIN LUTHER KING JR ST CHECK AMOUNT: $389.08 INDIANAPOLIS IN 46202 -1155 CHECK NUMBER: 158355 CHECK DATE: 4/15/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4345001 30294 147.03 INTERNAL MATERIALS 1192 4345001 30295 242.05 INTERNAL MATERIALS >4 DQP Printing EIQP 1920 Dr. Martin Luther King Jr. St. INVOICE Indianapolis, Indiana 46202-1155 (317) 921 -2233 INVOICE NUMBER INVOICE DATE (317) 921-2230 (Fax) 30294 03/28/2008 armel INVOICE a F De f Community Services Dept. Of Community Services BILL TO: Attn. Truddie Weddington SHIPTO: One Civic Square Same II Carmel, In 46032 TERMS CUSTOMER'S PHONE CUSTOMER CONTACT PURCHASE ORDER 8 CUSTOMER SERVICE REP. 30days 1 317-571-2444 Truddie Weddington Jeannine QUANTITY DESCRIPTION AMOUNT Re: Temp. Certificate of Occupancy 500 Form 3 Part Carbonless 7 x 8.5 1 /S 1 47:'x:;03 We O TOTAL 1 Tax ID unknown %U4 6l a n Paz d�LCi.� AMOUNT DUE A. 3. aas SHIP VIA SUB -TOTAL TAX RATE TAX FREIGHT CHARGES DEPOSIT Our Van 147.03 147.03 RECEIVED BY DATE DQP Printing INVOICE 1920 Dr. Marti n Luther King Jr. St. Indianapolis, Indiana 46202 -1155 (317) 921 -2233 INVOICE NUMBER INVOICE DATE (317) 921 -2230 (Fax) 30295 0 3/ 2 8/ 2 0 0 8 City of Carmel ORIGINAL INVOICE Dept. of Community Services F Dept. Of Community Services BIL.LTO: Attn.: Truddie Weddington SHIP TO: One Civic Square Same Carmel, In 46032 L_ 1 l___ TERMS CUSTOMER'S PHONE CUSTOMER CONTACT PURCHASE ORDER CUSTOMER SERVICE REP. 30days 317 571 -2444 Truddie Weddington Jeannine QUANTITY DESCRIPTION AMOUNT Re: Notice of Corrections 1,000 form 3 Part Carbonless 8.5 x 11 1/s 24'2: �s z v 4` o-5 f 4ye R TOTAL 1•st Tax ID unknown �f�uC��i LQ�l� ��1d(�(�ji d��• AMOUNT DUE SHIP VIA SUB -TOTAL TAX RATE TAX FREIGHT CHARGES DEPOSIT Our Van 242.05 242.05 RECEIVED BY DATE 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 :2 rLJ Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3 as 4)K 3oaq ms's N 7 03 3 80£s 3oa�5i a ya. 05 Total 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 VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF Zry �6ao 1155 &Eq. 0 3 ON ACCOUNT OF APPROPRIATION FOR DOSS Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 30ag41 gS 1 bill(s) is (are) true and correct and that the �I ol 5 X50.01 a2 materials or services itemized thereon for which charge is made were ordered and received except Sig re �Q Title Cost distribution ledger classification if claim paid motor vehicle highway fund