HomeMy WebLinkAbout167380 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00353222 Page 1 of 1
c ONE CIVIC SQUARE LASER GRAPHIXITONS OF TONER. CO M,�
CARMEL, INDIANA 46032 W)l FALL CREEK ROAD #411 i HECK AMOUNT: $56.00
INDIANAPOLIS IN 46256 CHECK NUMBER: 167380
CHECK DATE: 12/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOU DESCRIPTION
601. 5023990 900620 35.00 OTHER EXPENSES
651 5023990 900620 21.00 MATERIALS SUPPLIES
Lase r-G ra fix/Tons of Toner.Com I
9801 Fall Creek Rd. 411
Indpls., IN 46256
317- 915 -1000, 317 -915 -1001 fax Date Invoice
12/12/2008 900620
Bill To Ship To
City of Carmel Utilities
Scott Campbell /Accts Payable
760 3rd Ave. SW 110
Carmel, IN 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
Scott Net 15 12/12/2008 UPS
Quantity Item Code Description Price Each Amount
8 SUPPLYSALE hp4200/4300 separation rollers 7.00 56.00
Sales Tax 7.00% 0.00
No retur is after 30 days unless deft ctive
We aces it all major credit cards
If payrne it is not received within 31 days, future prices subject to increase
Orders u ider $50 subject to a $5 h� ndling charge
irthe customer fails to pay Laser -Grafix within 30 days of invoice date, Laser -Grafix shall be entitled to be paid interest on any To tal
unpaid balance at the rate of 1.5% per month (or the maximum rate permitted by law, if less) and to recover reasonable costs and O $56.00
rnopened., unused iterns returned within 30 days. A $20 charge for NSF checks will be assessed. Laser -Grafix is not responsible
for service calls made from other companies on Laser -Grafix maintained printers or supplies. Laser -Grafix needs to be contacted
about defective items if purchased from Laser Grafix.
VOUCHER 083979 WARRANT ALLOWED
00353222 IN SUM OF
LASER GRAPHICS
9801 Fall Creek Road #31
INDIANAPOLIS, IN 46256
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
900620 01- 6200 -07 $35.00
c
1
i
Voucher Total $35.00
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00353222
LASER GRAPHICS Purchase Order No.
9801 Fall Creek Road #31 Terms
.INDIANAPOLIS, IN 46256 Due Date 12/17/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/17/2001 900620 $35.00
`S
hereby certify that the attached invoice(s), or bill(s) is (are) true and
,orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
Laser- Grafix/Tons of Toner.Com
9801 Fall Creek lid. 411 Invoice
Indpls., IN 46256
317-9t5-1000,317-915-1001 fax Date Invoice
12/12/2008 900620
Bill To Ship To
City of Carmel Utilities
Scott Campbell /Accts Payable
760 3rd Ave. SW 110
Carmel, IN 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
Scott Net 15 12/12/2008 UPS
Quantity Item Code Description Price Each Amount
8 SUPPLYSALE hp4200/4300 separation rollers 7.00 56.00
Sales Tax 7.00% 0.00
No retur s after 30 days unless defective
We acce t all major credit cards
If paymcrit is not received within M days, future prices subject to increase
Orders u ider $50 subject to a $5 hf ndling charge
If the customer fails to pay Laser Grafix within 30 days of invoice date, Laser -Grafix shall be entitled to be paid interest on any
unpaid balance at the rate of 1.5% per month (or the maximum rate permitted by law, if less) and to recover reasonable costs and Total $56.00
unopened, unused items returned within 30 days. A $20 charge for NSF checks will be assessed. Laser -Grafix is not responsible
for service calls made from other companies on Laser -Grafix maintained printers or supplies. Laser Grafix needs to be contacted
about defective items if purchased from Laser Grafix.
VOUCHER 086946 WARRANT ALLOWED
30353222 IN SUM OF
LASER GRAFIX
9801 Fall Creek Road #411
INDIANAPOLIS, IN 46256
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
900620 01- 7200 -07 $21.00
T
y
s
3A
Voucher Total $21.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) l
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show,.kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00353222
LASER GRAFIX Purchase Order No.
9801 Fall Creek Road #411 Terms
INDIANAPOLIS, IN 46256 Due Date 12/17/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/17/2001 900620 $21.00
t
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer