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HomeMy WebLinkAbout158323 04/15/2008 =t. CITY OF CARMEL, INDIANA VENDOR: 048100 Page 1 of 1 0 ONE CIVIC SQUARE CARMEL PRO PRINTER .J CARMEL, INDIANA 46032 303 WEST CARMEL DRIVE CHECK AMOUNT: $156.44 CARMEL IN 46032 CHECK NUMBER: 158323 CHECK DATE: 4/15/2008 DEPARTME ACCOUNT P O NU INVOICE NUMBER AMOUNT DES CRIPTION 1110 4230100 26557 156.44 STATIONARY PRNTD MA I INVOICE CARMEL PRO PRINTER Invoice 00026557 303 West Carmel Drive Carmel, IN 46032 Date: 4/3/2008 317 -844 -9171 Ship Via: Delivery j 8111 To; Shipping Date: 4/4/2008 Your Order Robert 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 1,000 "Repair Orders" $156.44 Stock: 2 Part NCR, 8.5 x 11 w /Black Ink 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: $156.44 shall also be entitled to recover all costs incurred in connection with such collection proceedings including reasonable attorney's fees incurred. Balance Due: $156.44 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 Carmel Pro Printer Purchase Order No. ^303 W Carmel Dr Terms Carmel, IN 46032 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4/3/2008 00026557 payment for printing 1000 repair orders 156.44 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 Carmel Pro Printer IN SUM OF 3 W. Carmel Dr Carmel, IN 46032 156.44 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PQ# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 00026557 301 156.44 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 April 8 20)8 Signature I le Cost distribution ledger classification if claim paid motor vehicle highway fund