HomeMy WebLinkAbout155857 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 360626 Page 1 of 1
ONE CIVIC SQUARE PENN CAMERA EXCHANGE, INC
CARMEL, INDIANA 46032 PO BOX 758828 CHECK AMOUNT: $698.01
BALTIMORE MD 21275 -8828 CHECK NUMBER: 155857
CHECK DATE: 1/23/2008
DEPA RTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
�j
1110 4342100 400218 10.00 POSTAGE
1110 R4239099 17293 400218 688.01 DVD /CD'S
i
r
I i
ORIGINAL INVOICE
I� M
�E BALTIMORE, MD 21275 -8828 LI V V 0
Penn Camera Exchange, Inc. DUNS: 024269623 FED ID: 53 -0075287 Terms: Net 30 Days
Professional Sales
7040 Virginia Manor Road, Beltsville MD 20705 INVOICE NO. PAGE
Phone: (301) 210 -7366 Fax: (301) 210 -7370 o Toll Free: 800 347 -5770
www.penncamera.com 400218 1
INVOICE DATE
01/03/08
S CARMEL POLICE ZEPT. S CARMEL POLICE DEPT.
OL ATTN: JOHN ELLIOTT H 3 CIVIC SQUARE
D 3 CIVIC SQUARE P ATTN: JOHN ELLIOTT
T CARMEL, IN 46032, T CARMEL, IN 46032
O O
1011911 to] kvil o
261379 12/17/07 3639 436 17293 Other NET 30 DAYS
1 77 to.] DESCRIPTION UNIT PRICE EXTENDED PRICE
450748 DELKIN PK/100 GOLD CD -R �c4 `gz 237.42
450741 DELKIN PK/100 GOLD DVD -R ;�0 441.60
0 58361 ELKIN SAFE COLOR MARKER /6 8.99 8.99
0 915 HIP AND HANDLING 10.00 10.00
Other
1 1 0 999 0#17293 0.00 0.00
1 1 0 999 DROP SHIP ORDER 0.00 0.00
SALE AMOUNT 698.01
I I NO TAX
I
e 698.01
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 service rendered, by
,whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Penn Camera Exchange, Inc. Purchase Order No. 17293RF
P.O. Box 758828 Terms
Baltimore, MD 21275 -8828 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1/3/08 400218 payment for lab supplies
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 NO. WARRANT NO.
ALLOWED 20
PPNn Cnrne a Exchange. Tnc. IN SUM OF
P.O. Box 758828
Baltimore, 14D 21275 -8828
698.01
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
17 293RE 400218 190-99 688 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
jnnmgr)E 15 20 08
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund