165219 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 361420 Page 1 of 1
ONE CIVIC SQUARE FINANCIAL OFFICE SYSTEMS CHECK AMOUNT: $127.20
CARMEL, INDIANA 46032 Po BOX 941744
ATLANTA GA 31141 CHECK NUMBER: 165219
CHECK DATE: 10/29/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A DESCRIPTION
1046 4230200 6950 127.20 OFFICE SUPPLIES
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S T -E m s n c INVOICE
P.O. Box 941744 Atlanta, Georgia 31141
770 986 -7410 Fax: 770 986 -6179 Invoice Number 006950 QC
Invoice Date 09/19/08 r
T ®7 2008
Page 1
SOLD CARMEL CLAY PARKS AND REC SHIP CARMEL CLAY PARKS AND REC
To 1235 CENTRAL PARK DRIVE EAST TO 1411 EAST 116TH STREET
CARMEL IN 46032 ATTN" LINDA ACOSTA
CARMEL IN 46032
Customer P.O. 19112 Terms Net 30 I
Customer Number 13402 Due Date 10/19/2008
Ship Via UPS Ground Ship Date 09/12/2008
Salesperson Glenn Sales Order G22182
30.000 30.000 11X6 ZIPPER WALLETS W /IMPRINT 3.740 ea 112.20
Freight Charges 15.00
Purohaso; OC 4 2008
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Descriptiml
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Purchaser
zA
Approval
.4 J� P� h 7 s e d3', z :4 'yr"P "s 7 s
n fis a
Subtotal 127.20
*Sales Tax 0.00
Invoice Total 127.20
Please Remit Payment To: Payments 0.00
Financial Office Systems Net Due 127.20
PO Box 941744, Atlanta GA 31141
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. 19112 F
361420 Financial Office Systems Terms
P.O. Box 941744
Atlanta, GA 31141
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9119/08 6950 Bank bags 127.20
I
Total 127.20
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.
361420 Financial Office Systems Allowed 20
P.O. Box 941744
Atlanta, GA 31141
In Sum of
127.20
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 6950 4230200 127.20 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
15 -Oct 2008
Signature
127.20 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund