155799 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00353222 Page 1 of 1
ONE CIVIC SQUARE LASER GRAPHIXITONS OF TONER.COM CHECK AMOUNT: $215.00
CARMEL, INDIANA 46032 9801 FALL CREEK ROAD #411
INDIANAPOLIS IN 46256 CHECK NUMBER: 155799
CHECK DATE: 1123/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 86400 134.37 MATERIALS SUPPLIES
651 5023990 86400 80.63 MATERIALS, SUPPLIES
Yi
1
i
Laser- Grafix/TonS of Toner.Com I nvoice
9801 Fall Creek Rd. 411
hidpls., IN 46256 Date Invoice
317 -915 -1000, 317 -915 -1001 fax 1/8/2008 86400
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
Net 15 1/812008 UPS
Quantity Item Code Description Price Each Amount
1 016- 1922 -00 Xerox 2135 Cyan Image Unit 215.00 215.00
free shipping
IN SALES TAX 6.00% 0.00
CHECK PAYABLE TO LASER GRAFIX
DELIVE D /SHIPPED
1� TEMS
Received I y:
No returns a r 30 days unless defectiv
We accept all major credit cards
If payment is not received within 30 day;, future prices subject to increase
Orders under M subject to a $5 handlir g charge
If the customer fails to pay Laser Grafix within 30 days of invoice date, Lase r Grafix shall be entitled to be paid interest on any Tota $21
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
a re incurred in the recovery of any balance due. A 20% restock fee will be assessed on all
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 077097 WARRANT ALLOWED
00353222 IN SUM OF
zL GRAFIX
001 Fall Creek Road #411
`'INDIANAPOLIS, IN 46256
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
86400 01- 7200 -07 $80.63
1�
f
t' Voucher Total $80.63
Cost distribution ledger classification if
laim 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 1/11/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/11/2008 86400 $80.63
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
r
Date
Officer
Laser- Grafix/Tons of Toner.Com Invoice
9801 Fall Creek Rd. 411
Indpls., IN 46256 Date Invoice
3117- 915 -1000, 317 915 -1001 fax 1/8/2008 86400
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
Net 15 1/8/2008 UPS
Quantity Item Code Description Price Each Amount
1 016 1922 -00 Xerox 2135 Cyan Image Unit 215.00 215.00
free shipping
IN SALES TAX 6.00% 0.00
CHECK PAYABLE TO LASER GRAFIX
DERIVE ED/SHIPPED
TEMS
Received I ly:
No returns afl r 30 days unless defectiv
We accept all major credit cards
If payment is lot received within 30 day ,future prices subject to increase
Orders under 50 subject to a $5 handli charge
If the cuslonter fails I pay Laser- Grafix within 30 days of invoice date, Laser Graftx shall be entitled to be paid interest on any Total $215,00
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
a re incurred in the recovery of any balance due. A 20% restock fee will be assessed on all
unopened, unused items returned within 30 days, A S20 charge for NSF checks will be assessed. Laser Grafx is not responsible
for service calls made from other companies on Laser -Graftx maintained printers or supplies. Laser Grafix needs to be contacted
about defective items ifpurchased from Laser Graftx,
VOUCHER 074456 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
86400 01- 6200 -07 $134.37
Voucher Total $134.37
Cost distribution ledger classification if
7 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 1/11/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/11/2008 86400 $134.37
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- 11- 10 -1.6
Date Officer