HomeMy WebLinkAbout199536 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 364115 Page 1 of 1
ONE CIVIC SQUARE INK HEADS
CHECK AMOUNT: $446.65
PO BOX 501574
CARMEL, INDIANA 46032 INDIANAPOLIS IN CHECK NUMBER: 199536
CHECK DATE: 7120/2011
DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4230200 5913 446.65 OFFICE SUPPLIES
INVOICE NVOIC
729720_11 jPage 1 of 1
In 59'13
l CuSt- Acct.
P.O.
Charge Sale
Ph: (317) 841 -8302
Ink Heads Fax: (317) 841 -8304
PO. Box. "501574
Indianapolis, IN46250
Sold To: Carmel Clay Parks Recreation hip To:
1411 E. 116th St. JU'V 3 0 X0/1
Carmel IN 46032
ales Person: Chad Order Date: 6127/2011 Ship Via:
Part Number Description Ordered Shipped Pricel Total
CT HPQ2612AHY HP Q2612A HY 3K 2 2 59.95 119 -90
k CT HPQ2613A HP Q2613A w/c 2.5K 2 2 61.95 123.90
wlchip
CT BRTN 350 BR TN -350 2.5K 1 1 48.95 48.95
OT HPCB436A HP CB436A 2K 2 2 76.95 153.90
Dr mr.ripfioa I
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Purchaser 9— M e
A pprova l
erns: NET 10 Sub Total $446.65
Contact: Sales Tax 7% $0.00
Serra Gerske
(317) 573 -4026 Total 446 65
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.
364115 Ink Heads Terms
P.O. Box 501574
Indianapolis, IN 46250
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
6/29/11 5913 Ink cartridges 28741 446.65
Total 446.65
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.
364115 Ink Heads Allowed 20
P.O. Box 501574
Indianapolis, IN 46250
In Sum of
446.65
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 5913 4230200 446.65 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
12 -Jul 2011
Signature
446.65 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund