159451 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 00353222 Page 1 of 1
E C ONE CIVIC SQUARE LASER GRAPHIXITONS OF TONER, CO MCHECK AMOUNT: $56.00
CARMEL, INDIANA 46032 9801 FALL CREEK ROAD #411
INDIANAPOLIS IN 46256
CHECK NUMBER: 159451
CHECK DATE: 5/14/2008
DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION
601 5023990 900161 35.00 OTHER EXPENSES
651 5023990 900161 21.00 OTHER EXPENSES
u Laser- Grafix/Tons of Toner.Com Invoice
9801 Fall Creek Rd. 411
lndpls., IN 46256 Date Invoice
317 -915 -1000, 317- 915 -1001 fax 5/2/2008 900161
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 5/2/2008 UPS
Quantity Item Code Description Price Each Amount
8 SUPPLYSALE HP 4200/4300 SEPARATION ROLLERS 7.00 56.00
Sales Tax 7.00% 0.00
CHECK PAYABLE TO LASER GRAFIX
DELIVER D /SHIPPED
I .EMS
Received By:
No returns aft 30 days unless defective
We accept all 1 ajor credit cards
If payment is ii 3t received within 30 days future prices subject to increase
Orders under 50 subject to a $5 handlin charge
If the customer fails to pay Las cr- Grafix within 30 days of invoice date, Laser -Grafix shall be entitled to be paid interest on any Total 56.00
unpaid balance at the rate of 1.5% per month (or the maximum rate permitted bylaw, if less) and to recover reasonable costs and
unopened, unused items returned within 30 days. A 820 charge for NSF checks will be assessed. Lager -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 085454 WARRANT ALLOWED
P0353222 IN SUM OF
LASER GRAFIX
9801 Fall Creek Road #411
i)NDIANAPOLIS, IN 46256
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
900161 01- 7200 -07 $21.00
7�
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)
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 5/8/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/8/2008 900161 $21.00
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- Grafiat/Tons of Toner.Com In v oice
9801 Fall Creek Rd. if 411
Indpls., IN 46256 Date Invoice
317- 915 -1000, 317- 915 -1061. fax
5/2 /2008 900161
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 5/2/2008 UPS
Quantity Item Code Description Price Each Amount
8 SUPPLYSALE HP 420014300 SEPARATION ROLLERS 7.00 56.00
Sales Tax 7.00% 0.00
�t
CHECK PAYABLE TO LASER- GRAFIX
DELIVER D /SHIPPED
I rE MS
Received By:
No returns alfte 30 days unless defective
We accept all r iajor credit cards
If payment is n 3t received within 30 days future prices subject to increase
Orders under 50 subject to a $5 handlin 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 Total $56.00
unpaid balance at the rate of v S per month (or the maximum rate permitted bylaw, if less) and to recover reasonable'costs and
te
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.
VOQCHER 081740 WARRANT ALLOWED
00,353222 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
900161 01- 6200 -07 $35.00
I
r�
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 5/8/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/8/2008 900161 $35.00
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