167289 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 048100 Page 1 of 1
4 ONE CIVIC SQUARE CARMEL PRO PRINTER CHECK AMOUNT: $1,443.00
CARMEL, INDIANA 46032 303 WEST CARMEL DRIVE
s� o CARMEL IN 46032 CHECK NUMBER: 167289
CHECK DATE: 12/23/2008
DEPARTMENT ACCOUNT P NU MBER INVO NUMBER AMOUNT DE SCRIPTI ON
1110 4230100 27885 1,443.00 STATIONARY PRNTD MA
a
C1--1- INVOICE
CARMEL PRO PRINTER Invoice 00027885
303 West Carmel Drive
Carmel, IN 46032 Date: 12/12/2008
317- 844 -9171
Ship Via:
Bill To: Shipping Date:
Your Order Robert Robinson
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
6000 Letterhead 210 $918.00
80# text Soft White Lines
2000 #10 Envelopes 210 $472.00
Soft White Lines
12 Pads of 50 sheets Chief Fogerty $53.00
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 resod to collection proceedings to recover flees $1 ,443.00
incurred and expenses advanced on customers (your) behalf, Carmel Pro Printer Total Amount:
shall also be entitled to recover all costs incurred in connection with such collection
proceedings including reasonable attorney's fees incurred. Balance Due: $1,443.00
Prescr� ed 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 West CArmel Drive Terms
Carmel, IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/12/08 27885 payment for letterhead and envelopes 1,443.00
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.
ALLOWED 20
Carmel Pro Printer IN SUM OF
303 West Carmel Drive
Carmel, IN 46032
1,443.00
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s) or
1110 27885 301 1,443 ,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
December 16 20 08
&�M -40. "4
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund