HomeMy WebLinkAbout202172 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 364115 Page 1 of 1
s4� ONE CIVIC SQUARE INK HEADS CHECK AMOUNT: $531.60
CARMEL, INDIANA 46032 PO BOX 501574
INDIANAPOLIS IN CHECK NUMBER: 202172
CHECK DATE: 9/27/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4230200 6176 531.60 OFFICE SUPPLIES
INVOICE
919!2011 IPage 1 of 1
I Invoice _6176
R, usC t. Acct.
P.O.
Charge Sale
9
Ph: (317) 841 -8302
Ink Heads Fax: (317) 841 -8304
PO -Box `501'374•
Indianapolis,.'IN--46250
sold To: Carmel Clay Parks Recreation hip To:
1411 E. 116th St.
Carmel, IN 46032
ales Person: Chad Or der Date: 9/8/2011 Ship Via:
Part Number Description I Ordered Shipped Price Total
OT HPCB436A HP CB436A 2K 4 4 76.95 307.80
CT HPQ5949A HP Q5949A 2.5K 4 4 55.95 223.80
M
lug
M A I A
Purchase UI
Description I v o
P.O. i P oz
Line b's T c `e
I
i
arms: NET 10
Sub Total $531.60
Contact: Sales Tax 7% ,$0.00
Serra Gerske
(317) 573 -4026 T otal otal $531.60
Signed: Date:
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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
Purchase Order No.
364115 Ink Heads Terms
P.O. Box 501574
Indianapolis, IN 46250
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
919111 6176 Ink cartridges 28947 531.60
Total 531.60
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.
364115 Ink Heads Allowed 20
P.O. Box 501574
Indianapolis, IN 46250
In Sum of
531.60
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #rrlTLE AMOUNT Board Members
Dept
1091 6176 4230200 531.60 1 hereby certify that the attached invoice(s), or
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
22 -Sep 2011
Signature
531.60 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund