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