157140 03/05/2008 .a 1 CITY OF CARMEL, INDIANA VENDOR: 00353222 Page 1 of 1
ONE CIVIC SQUARE LASER GRAPHIX/TONS OF TONER .CQM_
ig 9801 FALL CREEK ROAD #411 `HECK AMOUNT: $369.00
CARMEL, INDIANA 46032
INDIANAPOLIS IN 46256 CHECK NUMBER: 157140
CHECK DATE: 315!2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 900019 230.63 MATERIALS SUPPLIES
651 5023990 900019 138..37 MATERIALS SUPPLIES
j
Laser Grafix /Tons of Toner.Com Invoice
9801 Fall Creek Rd. 411
Indpls.,1N 46256 Date Invoice
317 -915 -1000, 31.7- 915 -1001 fax 2/15/2008 900019
Bill To Ship To
City of Carmel Utilities
Scott. Campbell/Accts Payable
760 3rd Ave. SW 9 110
Carmel, IN 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
Net 15 2/15/2008
Quantity Item Code Description Price Each Amount
I SUPPLYSALE HP4350 MAINT KIT 284.00 284.00
1 LABOR 1 HR LABOR 85.00 85.00
IN SALES TAX 6.00% 0.00
CHECK PAYABLE TO LASER GRAFIX
DELIVER D /SHIPPED
)ITE
Received
No returns afl r 30 days unless defective
We accept all ajor credit cards
If payment is I of received within 30 day 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 $369.0
unpaid balance at the rate of L5% per month (or the maximum rate permitted by law, if less) and to recover reasonable costs and
attorneys' fees if any such costs or fees are incurred in the recovery of any balance due. A 20% restock fee will be assessed on all
unopened, unuse items returned within c arge or checks a assesse ra aser• tx is not responsr e
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 077440 WARRANT ALLOWED
00353222 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
900019 01- 7200 -07 $138.37
Voucher Total $138.37
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 2/27/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/27/2008 900019 $138.37
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- 1'I- 10 -1.6
2,0 /nom
Date Officer
Laser- Grafix/Tons of Toner.Com Invoice
9801 Fall Creek Rd. 411
Indpls., IN 46256 Date Invoice
317 -915 -1000, 317 915 -1001 fax 2/15/2008 900019
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.Q.B. Project
Net 15 2/15/2008
Quantity Item Code Description Price Each Amount
1 SUPPLYSALE HP4350 MAINT KIT 284.00 284.00
1 LABOR 1 HR LABOR 85.00 85.00
IN SALES TAX 6.00% 0.00
CHECK PAYABLE TO LASER- GRAFIX
DELIVER D/S HIPPED
)ITEMS
Received
No returns aft r 30 days unless defective
We accept all naJor credit cards
If payment is r of received within 30 days, future prices subject to increase
Orders under 150 subject to a $5 handling charge
If the cu m
stoer fails to pay Laser -Grafix within 30 days of invoice date, Laser Grafix shall be entitled to be paid interest on any Total $369.00
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
attorneys' fees if any such costs or fees are incurred in th1 recovery of anybalance due. A 20% restock fee will be assessed on all
unopened, unuse nems return m wit c .1-101 or c ac's wi a assesse Laser-(,, a fix is not responsible
for service calls made from other companies on Laser -Grafix maintained printers or supplies. Laser -Grafix needs to be contacted
.boor defective items if purchased from Laser Grafix.
TOUCHER 074880 WARRANT ALLOWED
r
�.k00353222 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
900019 01- 6200 -07 $230.63
a
Voucher Total $230.63
;1
Cost distribution ledger classification if
P 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 2/27/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/27/2008 900019 $230.63
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