HomeMy WebLinkAbout204831 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 363737 Page 1 of 1
ONE CIVIC SQUARE HAYWOOD PRINTING COMPANY INC
CARMEL, INDIANA 46032 PO BOX 440 CHECK AMOUNT: $91.85
-ro LAFAYETTE IN 47902 -0440 CHECK NUMBER: 204831
CHECK DATE: 12/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239010 91168 91.85 AMMUNITIONS ACCESSO
l 91168 COMPANY, ffN C. 96@OM&rQ@
300 North 5th Street PO Box 440 12/09/11
Lafayette, IN 47902 0440 765- 742 -4055
BILL TO: SHIP TO:
CARMEL POLICE DEPARTMENT Lawrence Police Department
3 CIVIC SQUARE Sqt. Mike Lair
LT. DOUGLAS FROST 9530 E 59th Street
CARMEL IN 46032 Indianapolis IN 46216
12/06/11 CPD 003
69401 U P S
300 B -34 Targets 63.00
COMMENTS: SALE AMOUNT 63.00
MISC. CHARGES
SHIPPING /HANDLING 28.85
��v� BU5i55 SALES TAX 0.00
TOTAL
TERMS: AMOUNT RECEIVED
Net 10 Days
MALM ®MCA 91.85
VOUCHER NO. WARRANT NO.
ALLOWED 20
Haywood Printing Company
IN SUM OF
P.O. Box 440
Lafayette, IN 47902 -0440
$91.$5
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1110 91168 42- 390.10 $91.85
I hereby certify that the attached invoice(s), or
i I
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
Thursday, December 15, 2011
Chief of Police
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))
12/09/11 91168 targets $91.85
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
20
Clerk- Treasurer