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HomeMy WebLinkAbout158006 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 360777 Page 1 of 1 b ONE CIVIC SQUARE KING TYPEWRITER AGENCY INC CARMEL, INDIANA 46032 3612 W 600 N CHECK AMOUNT: $75.00 o FAIRLAND IN 46126 CHECK NUMBER: 158006 CHECK DATE: 4/1/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4350000 14639 75.00 EQUIPMENT REPAIRS M I 1 sr iKing Typewriter Agency,Inc. Invoice 3612 W. 500 N Fairland, IN 46126 DATE INVOICE Phone 317 -632 -4066 3/20/2008 14639 BILL TO Carmel Police Dept. 3 Civic Square Carmel, IN 46032 317 -571 -2559 P.O. NO. TERMS Due on receipt DESCRIPTION QTY RATE AMOUNT Brother ML300 D6P421 1358 Shop Service: Clean and oil. Replace following parts and supplies. 75.00 75.00 Print clutch Sales Tax 6.00% 0.00 30 Day Warranty On Work. Performed Only Total $75.00 Federal ID 35- 0955231 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 King Typewriter Agency, Inc. Purchase Order No. 3612 W. 500 N Terms Fairland, IN 46126 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3/20/08 14639 pavment for repairs to CID typewriter 75.00 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 Kir.;� Typewriter Agency, Inc. IN SUM OF 3612 W 500 N Fairland, IN 46126 75.00 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 1110 14639 500 75.00 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 March 25 20 08 J Signature Chief of police Title Cost distribution ledger classification if claim paid motor vehicle highway fund