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Home My WebLink About160281 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 048100 Page 1. of 1 ONE CIVIC SQUARE CARMEL PRO PRINTER 0 CHECK AMOUNT: $234.71 CARMEL, INDIANA 46032 303 WEST CARMEL DRIVE CARMEL IN 46032 CHECK NUMBER: 160281 CHECK DATE: 6/10/2008 DEPARTMENT ACCOUNT PO NUMBER INV OICE NU MBER AMOUN DESCRIPTIO 1110 4230100 26788 72.35 STATIONARY PRNTD MA 1110 4230100 26802 162.36 STATIONARY PRNTD MA C' INVOI CARMEL PRO P.RI.NTER Invoice 00026802 303 West Carmel Drive Carmel, IN 46032 Date: 5/21/2008 317 -844 -9171 Ship Via: Delivery 8111 To: Shipping Date: 5/22/2008 Your Order T. Anderson Carmel Police Department Attn: Accounts Payable 3 Civic Square Ship To: Carmel, IN 46032 Carmel Police Department 3 Civic Square Carmel, IN 46032 Description Amount 200 Cards: "Weight Limits on Certain Roadways" $27.36 Trimming to Size $10.00 Laminating Each $125.00 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: $162.36 shall also be entitled to recover all costs incurred in connection with such collection proceedings including reasonable attorney's fees incurred. Balance Due: $162.36 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee CarmellPro Printer Purchase Order No. 303 west Carmel, Drive Terms Carmel ,IN 46032 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5/21/08 26802 payment for weight limit cards 162.36 Total I 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. ALLOWED 20 Ca Pro Printer IN SUM OF 303 West Carmel Drive Carmel, IN 46032 162.36 ON ACCOUNT OF APPROPRIATION FOR police genrela fund Board Members Pots INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice or 1110 26802 301 162.36 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 May 29 20 08 Z� Si re Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund As INVOICE CARMEL PRO PRINTER invoice 00026788 303 West Carmel Drive Carmel, IN 46032 Date: 5/20/2008 317 -844 -9171 Ship Via: Delivery Bill To: Shipping Date: 5/22/2008 Your Order Verbal Carmel Police Department Attn: Accounts Payable 3 Civic Square ship To: Carmel, IN 46032 Carmel Police Department 3 Civic Square Carmel, IN 46032 Description Amount 500 Envelopes: #10 Window Size $47.35 Stock: Regular #10 Window White Envelopes w /Reflex Blue Ink $25.00 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: $72.35 shall also be entitled to recover all costs incurred in connection with such collection proceedings including reasonable attorney's fees incurred. Balance Due: $72.35 Prescri d wy 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Carmel Pro Printer Purchase Order No. 303 W. Carmel Drive Terms Carmel, IN 46032 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5/20/08 26788 payment for window envelopes for LAB 72.35 Total I 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. ALLOWED 20 rmel Pro PRinter IN SUM OF 303 West Carmel Drive Carmel, IN 46032 72.35 ON ACCOUNT OF APPROPRIATION FOR police genreal fund Board Members INVOICE NO. ACCT #/TITLE AMOUNT DEPT. N I hereby certify that the attached invoices or 1110 26788 301 72.35 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 June 3 2008 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund