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HomeMy WebLinkAbout156226 02/06/2008 CITY OF CARMEL, INDIANA VENDOR: 360777 Page 1 of 1 0 ONE CIVIC SQUARE KING TYPEWRITER AGENCY INC CARMEL, INDIANA 46032 3612 W 600 N CHECK AMOUNT: $369.01 FAIRLAND IN 46126 CHECK NUMBER: 156226 CHECK DATE: 2/6/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4350000 14612 369.01 EQUIPMENT REPAIRS M King Typewriter Agency,Inc. Invoice 3612 W. 500 N Fairland, IN 46126 DATE INVOICE Phone 317 -632 -4066 1/29/2008 14512 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 IBM WW15 11 -DV997 Shop Service: Clean and oil. Replace following parts and supplies. 2 65.00 130.00 Repi kyhd, print solenoid. Print solenoid 1 38.50 38.507' Keyboard 1 95.00 95.00T IBM WW1500 11 -MR576 Shop Service: Clean and oil. Replace following parts and supplies. 1.5 65.00 97.50 Sales Tax 6.00% 8. 30 Day Warranty On Work Performed Only Total $369 Federal ID 35- 0955231. +9 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)) 1/29/08 14612 payment for repairs and cleaning 2 typewriters 369.011 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. 2a Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 K ing Typewriter Agency, Inc. IN SUM OF 3612 W. 500 N Fairland, IN 46126 369-01 ON ACCOUNT OF APPROPRIATION FOR p olice genreal fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 14612 500 1 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 January 31 20o8 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund