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