HomeMy WebLinkAbout199067 07/06/2011 a CITY OF CARMEL, INDIANA VENDOR: 364115 Page 1 of 1
ONE CIVIC SQUARE INK HEADS CHECK AMOUNT: $443.85
CARMEL, INDIANA 46032 PO BOX 501574
INDIANAPOLIS IN CHECK NUMBER: 199067
�ox
CHECK DATE: 716/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4230200 5860 443.85 OFFICE SUPPLIES
INVOICE
6/1,512031 jPage 1 of 1
t fimce`g L]5860 6.
us .Acct.
Charge Sale
Ph: (317) 841 -8302
Ink Heads
PO Box,-M,1574 Fax: (317) 841 -8304
Indianapolis,JN 46250
°'d To: Carmel Clay Parks Recreation S hip T
1411 E. 116th St.
Carmel IN 46032
Sales Person: had Order Date: 6/14/2011 Ship Via:
Part Number Description Ordered Shipped Price Total
CT HPQ5950A HP 4700 BK 11K 3 3 147.95 443.85
I it If it
P r
F
L.
get
rc aser Date
,�raval
erms: NET 10
Sub Total $443 -85
Contact: Sales Tax 7% $0.00
Serra Gerske �g
(317) 573 -4026 T otal 4
Signed: Date:
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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
364115 Ink Heads
P.O. Box 501574
Indianapolis, IN 46250
Invoice Invoice Description Amount
Date
Number (or note attached invoice(s) or bill(s)) 286 86
96 443.85
6115/11 5860 Toner
Total 443.85
I hereby certify that the attached invoice(s), or bills) 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.
364115 Ink Heads Allowed 20
P.O. Box 501574
Indianapolis, IN 46250
In Sum of
443.85
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO #or INVOICE NO. CCT WTITLE AMOUNT Board Members
Dept
1091 5860 4230200 443.85 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
28 -Jun 2011
Signature
443.85 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund