HomeMy WebLinkAbout156532 02/21/2008 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: $460.00
CARMEL IN 46032
CHECK NUMBER: 156532
CHECK DATE: 2/21/2008
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 26005 460.00 BUILDING REPAIRS MA
I
c..
k. r
INVOICE
T
CARME'L PRO PRINTER Invoice 00026005
303 West Carmel Drive
Carmel, IN 46032
317- 844 -9171 Date: 2!8/08
Your Order Robert
Bill To:
Carmel Police Department Ship To:
Attn: Accounts Payable
3 Civic Square Carmel Police Department
Carmel, IN 46032 3 Civic Square
Carmel, IN 46032
Description- Amount
2,000 Envelopes: #10 Size $4300
Stock: Strathmore Elements Soft White Lines with PMS 280 and Black Ink
Special Ink Mix $30.00
Thank You For Your Continued Business!
Terms: Net 30
Subtotal: $460.00
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 shall Freight: $0.00
also be entitled to recover all costs incurred in connection with such collection
proceedings including reasonable attomeys' fees incurred. Balance Due: $460.00
Prescrr:yd by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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))
8 26005 a ent for department envelopes 460.00
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.
y
F
ALLOWED 20
C armel Pro Printer IN SUM OF
303 West Carmel Drive
Carmel, IN 46032
460.00
ON ACCOUNT OF APPROPRIATION FOR
p olice general fund
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 26005 501 460,00 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
February 12 20 og
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund