HomeMy WebLinkAbout159816 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 048100 Page 1 of 1
ONE CIVIC SQUARE CARMEL PRO PRINTER
CARMEL, INDIANA 46032 303 WEST CARMEL DRIVE CHECK AMOUNT: $73.00
CARMEL IN 46032 CHECK NUMBER: 159816
CHECK DATE: 5/28/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4230100 26761 73.00 STATIONARY PRNTD MA
1
ti
C 0
0 INN ICE
CARMEL PRO PRINTER Invoice 00026761
303 West Carmel Drive
Carmel, IN 46032 Date: 5/19/2008
317- 844 -9171
Ship Via:
Bill To: Shipping Date:
Your Order Verbal, Gary C.
Carmel Fire Department
Attn: Chris Ellison
2 Civic Square ship To:
Carmel, IN 46032 Carmel Fire Department
2 Civic Square
Carmel, IN 46032
Description Amount
40 pads of 50 sheets reflex blue ink $73.00
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: $73.00
shall also be entitled to recover all costs incurred in connection with such collection
proceedings including reasonable attorney's fees incurred. Balance Due: $7300
VGUCHER NO. WARRANT NO.
ALLOWED 20
rarmel Pro Printer
IN SUM OF
303 West Carmel Drive
Carmel, IN 46032
$73.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 26761 42- 301.00 $73.00 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
t
Title
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per flour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05(19(08 26761 Message Pads $73.00
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