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Home My WebLink About165698 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 048100 Page 1 of 1 ONE CIVIC SQUARE CARMEL PRO PRINTER CHECK AMOUNT: $907.81 CARMEL, INDIANA 46032 303 WEST CARMEL DRIVE CARMEL IN 46032 CHECK NUMBER: 165698 CHECK DATE: 11/12/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4346500 00027760 215.80 CITY PROMOTION ADVERT 1110 4230000 0027709 692.01 OFFICIAL FORMS s INVOICE CARMEL PRO PRINTER Invoice 00027709 303 West Carmel Drive Carmel, IN 46032 Date: 10/21/2008 317- 844 -9171 Ship Via: Delivery Bill To: Shipping Date: 10/24/2008 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 6,500 Forms: "Overtime Voucher Time Off Request" $692.01 Stock: 5.5 x 8.5 3 Part NCR w /Black 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: $692.01 shall also be entitled to recover all costs incurred in connection with such collection proceedings including reasonable attorney's fees incurred. Balance Due: $692.01 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Pro Printer IN SUM OF 303 West Carmel Drive Carmel, IN 46032 692.D1 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members Pop or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 27709 300 692.01 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 November 4 20 08 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund Nov (Z5 2008 1:35PM Pedc Companies 317 816 -0374 p.2 P� a r INVOICE CARMEL PRO PRINTER Invoice 00027760 303 West Carmel Drive Carmel, IN 46032 Date: 10/3112008 317- 844 -9171 Ship Via: Pick Up Shipping Date: Bill To: Your Order Verbal, Melanie L. City of Carmel Attn: Accounts Payable Ship To: One Civic Square Carmel, IN 46032, usa City of Carmel Attn: Accounts Payable One Civic Square Amount Description 200 8.5 x 11 �irochures7n 2841 Hammermill 1 digital color 190.80 Score and Tri- Fot "Performin Arts Cent r' $25.00 Layout Files PLEASE FAX TAX EXEMPT FORM TO 844 -9957 THANK YOU"' 1 AA 1 o� Thank You For Your Continued Business! Terms: C.O.D. Freight: $0.00 1.75% per month added to accounts over 30 days. Sales Tax: $0.00 11 cannel Pro Printer is required to resort to collection proceedings to recover fees Total Amount: $215.80 incurred and expenses advanced on customers (your) behalf, Carmel Pro Printer shall also be entitled to recover all costs incurred in connection with such collection Balance Due- $215.80 proceedings Including reasonable attorney's fees incurred. z Prescribefty State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 11/10/08 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 Ur. Terms Carmel IN 45032 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/31/08 00027760 Brochures "Performing Arts Center" $215.80 Total $215.80 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 VOUCHER NO. WARRANT NO. 11/10/08 ALLOWED 20 Carmel Pro Printer IN SUM OF 303 W. Carmel Dr. Carmel IN 46032 215.80 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayor 4346500 City Promotional Advertising Board Members Po# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 00027760 4346500 $215.80 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 20 jS re Cost distribution ledger classification if Title claim paid motor vehicle highway fund