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