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HomeMy WebLinkAbout159959 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 00351390 Page 1 of 1 ONE CIVIC SQUARE LAMCO FINISHERS, INC s CHECK AMOUNT: $546.88 CARMEL, INDIANA 46032 PO BOX 78258 INDIANAPOLIS IN 46278 CHECK NUMBER: 159959 CHECK DATE: 5/28/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE N AMOUNT DESCRIPTION 1202 4230200 32495 546.88 OFFICE SUPPLIES i INVOICE LAMCO FINISHERS, INC. (317) 471 -1010 P.O. BOX 78258 32495 INDIANAPOLIS, INDIANA 46278 INVOICE NUMBER: INVOICE DATE: 512008 SOLD SHIP TO: CITY OF CARMEL TO: CITY OF CARMEL DEPT OF ADMINISTRATION THREE CIM0 SQUARE ONE CIVIC SQUARE CARME 1 IN 46032 CARMEL, IN 46032 ATTN: BRENDA COOK SHIP VIA JS Logistics P.O. NUMBER Shelly SHIP DATE 517/2008 OUR JOB NO. 13879 DUE DATE W7008 SALESPERSON TERMS 1 %10 Net 30 ITEM DESCRIPTION SHIPPED PRICE NET TX Two -ring DC holders 96 5.53 530.88 Shipping 16.00 16.00 $546.88 SUBTOTAL: Please pay from this invoice. No statement issued. A service charge of SU SU (7,: $0.00 1'/2 %a per month or 18% per annum will be added on all past due invoices. $0.00 No discount allowed unless all prior invoices are paid in full PAYMENTS: TOTAL 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 Lamco Finishers, Inc. Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 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 b§ 2 3 M 8 WARRANT NO. Lamco Finishers, Inc. ALLOWED 20 P.O. Box 78258 IN SUM OF IRGlianapelis IN 46278 $546.88 ON ACCOUNT OF APPROPRIATION FOR GENERAL FUND 1202 Informatin Systems Board Members PO# or DEPT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or 1202 39495 302 S;Ei4r- 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 2Q n Sn nature Title Cost distribution ledger classification if claim paid motor vehicle highway fund