HomeMy WebLinkAbout163666 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 048100 Page 1 of 1
ONE CIVIC SQUARE CARMEL PRO PRINTER CHECK AMOUNT: $432.46
CARMEL, INDIANA 46032 303 WEST CARMEL DRIVE
CARMEL IN 46032 CHECK NUMBER: 163666
CHECK DATE: 9/17/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
1046 4230100 27089 432.46 STATIONARY PRNTD MA
I;:
INVOICE
CARMEL PRO PRINTER 0 2008 Invoice 00027089
303 West Carmel Drive 7BY G 2
Carmel, IN 46032
317- 844 -9171 Date: 8/12/2008
Ship Via: Delivery
Bill To: Shipping Date: 8/15/2008
Your Order B. Johnson
Carmel Clay Parks Recreation
Attn: Administrative Office
1411 E. 116th Street Ship To:
Carmel, IN 46032 Carmel Clay Parks Recreation
1411 E. 116th Street
Carmel, IN 46032
Description Amount
100 Pads of: R.I.C.H.E.R. "Right -Up" $402.46
Padded w/ 50 sets per Pad $30.00
Purchase I l 1,
Description Q,\ A
P.O. P
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Budget
Line ;s e
Purchaser p �2 1 6 K
Approval e f i 0
CE V JGD
AUG 2 6 2008
BY:
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: $432.46
shall also be entitled to recover all costs incurred in connection with such collection
proceedings including reasonable attorney's fees incurred. Balance Due: $432.46
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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
48100 Carmel Pro Printer Purchase Order No. 19113 F
303 W. Carmel Dr Terms
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s))
Amount
8/12/08 27089 Writing pads
432.46
Total 432.46
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.
48100 Carmel Pro Printer Allowed 20
303 W. Carmel Dr
Carmel, IN 46032
In Sum of
432.46
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1046 27089 42301 432.46 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
27 -Aug 2008
bh Qom m pry
Signature
432.46 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund