The URL can be used to link to this page

Home My WebLink About164642 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 048100 Page 1 of 1 0 `'a ONE CIVIC SQUARE CARMEL PRO PRINTER CARMEL, INDIANA 46032 303 WEST CARMEL DRIVE CHECK AMOUNT: $301.09 CARMEL IN 46032 CHECK NUMBER: 164642 CHECK DATE: 10/16/2008 DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 27589 150.54 MATERIALS SUPPLIES 651 5023990 27589 150.55 MATERIALS SUPPLIES I r q INVOICE CARMEL PRO PRINTER Invoice 00027589 303 West Carmel Drive Carmel, IN 46032 Date: 9/25/2008 317- 844 -9171 Ship Via: Delivery Bill To: Shipping Date: 9/29/2008 Your Order L. Kempa City of Carmel Utilities Attn: Accounts Payable 1 Civic Square Ship To: Carmel, IN 46032 -2584 City of Carmel Utilities Description Amount 500 Letterhead $104.79 500 Envelopes: #10 Size $151.30 Colored Inks $45.00 Thank You For Your Continued Business! Terms: Net 30 Freight: $0.00 1.75% per month added to accounts over 30 days. Sales Tax: $0.00 If Carmel Pro Printer is required to resort to collection proceedings to recover fees incurred and expenses advanced on customers (your) behalf, Carmel Pro Printer Total Amount: $301.09 shall also be entitled to recover all costs incurred in connection with such collection $301.09 proceedings including reasonable attorney's fees incurred. Balance Due: VOUCHER 083311 WARRANT ALLOWED 481.00 IN SUM OF CARMEL PRO PRINTER 303 West Carmel Drive Qparmel, IN 46032 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 27589 01- 6200 -08 $150.54 l r Voucher Total $150.54 A�} ost distribution ledger classification if claim paid under vehicle highway fund 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 48100 CARMEL PRO PRINTER Purchase Order No. 303 West Carmel Drive Terms Carmel, IN 46032 Due Date 10/6/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/6/2008 27589 $150.54 hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 ,fi A/ c am Date Officer C INVOICE t CARMEL PRO PRINTER Invoice 00027589 303 West Carmel Drive Carmel, IN 46032 Date: 9/25/2008 317- 844 -9171 Ship Via: Delivery Bill To: Shipping Date: 9/29/2008 Your Order L. Kempa City of Carmel Utilities Attn: Accounts Payable Ship To: 1 Civic Square Carmel, IN 46032 -2584 City of Carmel Utilities Description Amount 500 Letterhead $104.79 500 Envelopes: #10 Size $151.30 Colored Inks $45.00 Thank You For Your Continued Business! Terms: Net 30 Freight: $0.00 1.75% per month added to accounts over 30 days. Sales Tax: $0.00 If Carmel Pro Printer is required to resort to collection proceedings to recover fees incurred and expenses advanced on customers (your) behalf, Carmel Pro Printer Total Amount: $301.09 shall also be entitled to recover all costs incurred in connection with such collection proceedings including reasonable attorney's fees incurred. Balance Due: $301.09 I VOUCHER 086406 WARRANT ALLOWED 48100 IN SUM OF CARMEL` PRO PRINTER 303 WEST CARMEL DRIVE CARMEL, IN 46032 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 27589 01- 7200 -08 $150.55 4> Voucher Total $150.55 Cost distribution ledger classification if claim paid under vehicle highway fund —A 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 48100 CARMEL PRO PRINTER Purchase Order No. 303 WEST CARMEL DRIVE Terms CARMEL, IN 46032 Due Date 10/612008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/6/2008 27589 $150.55 f hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 f i Date Officer