HomeMy WebLinkAbout202642 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 177850 Page 1 of 1
`i ONE CIVIC SQUARE KRIDAN BUSINESS EQUIP CHECK AMOUNT: $261.17
CARMEL, INDIANA 46032 824 E TROY AVE
INDIANAPOLIS IN 46203 CHECK NUMBER: 202642
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4230200 47656 261.17 OFFICE SUPPLIES
Kridan Business/Hartman Janitorial
824 East Troy Avenue
Indianapolis, IN 46203 Invoice Number 47656
Invoice Date: Sep 6, 2011
Page: 1
Voice: (317) 783-3217 Duplicate
Fax (317) 787-3999
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Shipitb.
City of Carmel Carmel Clay Communications
One Civic Square 31 First Ave NW
Carmel, IN 46032 Attn: Janet
Carmel, IN 46032
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op
K.571.2400 Janet /RR j Net 30 Days
P A T
MW
Due Date
Best Way 10/6/11
Qua nt i ty
�nj es
jon— Amount
t )'t nit ric
Note: Janet the product number, yield and
price have all changed on this item. Sorry
for any inconvenience.
2,00 I K,Lex XS463dte blk t I Ea. #24135850 (formerly #24132818 yid /price) 145.09 290,18
toner for Lexmark XS463/ES460 (formerly 1 1
#24131236) approx yld 14k
-1.00 Less 10% discount for multiple toner 29.01 -29 01
purchase
Subtotal 261 17
Sales Tax
Total Invoice Amount 261.17
Check/Credit Memo No: Payment/Credit Applied
TOTAL 261.17
VOUCHER NO. WARRANT NO,
ALLOWED 20
Kridan Office Supplies
IN SUM OF
824 E. Troy Ave.
Indianapolis, IN 46203
$261.17
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1115 47656 42- 302.00 $261.17 I 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
Wednesday, October 05, 2011
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09/06/11 47656 $261.17
1 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
1 20
Clerk- Treasurer