156234 02/06/2008 CITY OF CARMEL, INDIANA VENDOR: 00351390 Page 1 of 1
b ONE CIVIC SQUARE LAMCO FINISHERS, INC CHECK AMOUNT: $361.44
CARMEL, INDIANA 46032 PO BOX 78258
INDIANAPOLIS IN 46278 CHECK NUMBER: 156234
CHECK DATE: 216/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE N UMBER A MOUNT DESCRIPTION
1202 4230200 31507 361.44 OFFICE SUPPLIES
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I
NVO�CE
LAMCO FINISHERS, INC.
1� (317) 471 -1010
l� P.O. BOX 78258 INVOICE NUMBER: 3`1507
INDIANAPOLIS, INDIANA 46278
INVOICE DATE: 1 /25/2008
SOLD SHIP
To: CITY OF CARMEL TO: CITY OF CARMEL
DEPT OF ADMI NI STRATI ON THREE CIVIC SQUARE
ONE CIVIC SQUARE CARMEL, IN 46032
CARMEL, IN 46032 ATTN: BRENDA COOK
SHIP VIA ,JS L IS Ics P.O. NUMBER Shelly
SHIP DATE 1/2512008 OUR JOB NO.' 13437
DUE DATE 212412008 SALESPERSON
TERMS
1 %10 Net 30
ITEM DESCRIPTION SHIPPED PRICE NET TX
Two -ring CD Holder 48 5.53 265.44
Clear Sleeves 200 0.40 80.00
Shipping 16.00 16.00
SUBTOTAL: $361.44
Please pay from this invoice. No statement issued. A service charge of
1 per month or 18% per annum will be added on all past due invoices. TAY (S: $0.00
No discount allowed unless all prior invoices are paid in full PAYMENTS: $0.00
TOTAL e
Prescribed by Slate Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
Xn 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
L egg Fjnie eCc,, Inc Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
g 31b_/ wo -rang CD holder sloe T
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 gQ /WARRANT NO.
CO IRIS 1 5, inc ALLOWED 20
P.O. Box 78258 IN SUM OF
Indianapolis, IN 46278
$361.44
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1202 Informatin Systems
Board Members
D INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
1202 31507 302 4 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
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund