HomeMy WebLinkAbout200604 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 358796 Page 1 of 1
ONE CIVIC SQUARE ROW PRINTING INC CHECK AMOUNT: $190.00
CARMEL, INDIANA 46032 PO BOX 301
INDIANAPOLIS IN 46206 CHECK NUMBER: 200604
CHECK DATE: 8/17/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4230100 5982 190.00 STATIONARY PRNTD MA
Row Printing, Inc. MMIYOUCIE
8890 Stepping Stone Way Invoice Number: 5982
Avon, IN 46123 -5307 Invoice Date: Aug 5, 2011
Page: 1
Voice: (317) 352 -2793
Fax: (317) 616 -9667
Biil'To. Ship`toc
Carmel Police Deptartment Carmel Police Deptartment
3 Civic Square 3 Civic Square
Carmel, IN 46032 Carmel, IN 46032 f
Cu stomer ID' Cu sfoner PO .Payment Terms
Carmel George Davix Net 15 Days
Sales Rep ID Shipping Method Ship'Date Due Date
8120111
Quantity Item:... 'Description
AUn "it Price aAmo nt
1.00 (500) Poetry Note Cards printed full color 190.00 ,190.00
1.00 Envelopes for above
Sales Tax 0
Freight
.TOTAL 2J3.3
VOUCHER NO. WARRANT NO,
ALLOWED 20
Row Printing, Inc.
IN SUM OF
8890 Stepping Stone Way
Avon, IN 46123 -5307
$190.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO Dept, INVOICE NO ACCT# /TITLE AMOUNT Board Members
1110 I 5982 I 42- 301.00 I $190.00 1 hereby certify that the attached invoice(s), or
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
Thursday, August 11, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08/05/11 5982 payment for poetry cards for Chaplain Davis $190.00
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