HomeMy WebLinkAbout204859 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 364115 Page 1 of 1
ONE CIVIC SQUARE INK HEADS
CARMEL, INDIANA 46032 CHECK AMOUNT: $231.80
Po sox sois�a
INDIANAPOLIS IN CHECK NUMBER: 204859
CHECK DATE: 12/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 6518 231.80 GENERAL PROGRAM SUPPL
I NVOI C E
127872011 Page 1 of 1
Invoice 518
+✓ust. Acct.
P.O.
Charge Sale
Ph: (317) 841 -8302
Ink Heads Fax: (317) 841 -8304
R&Box 501.574
Ind ianapo1is,:;IN'46250
old To: Carmel Clay Parks Recreation S hi, To: Smoky Row Elementary
1411 E. 116th St. 900 West 136th St.
Carmel, IN 46032 Carmel IN
46032
ales Person: Chad Order Date: 12/7/2011 Ship Via:
P Number Description Ordered Shipped Price Total
T HPCE320A HP CE320A BK 2K 1 1 57.95 57.95
CT HPCE321A HP CE321A C 1.3K 1 1 57.95 57.95
CT HPCE322A HP CE322A Y 1.3K 1 1 57.95 57.95
CT HPCE323A HP CE323A M UK r N 1 1 57.95 57.95
DEC .:d
1 4 20
Purchase
Desarlption s�
I P.O. 9 I 1
G
Une
Terms: NET 1
Sub Total $231.80
Contact: Sales Tax 7% $0.00
Serra Gerske
(317) 573 -4026 Total J%$a.
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
1218111 6518 Ink cartridges 231.80
Total 231.80
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$
231.80
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #fTITLE AMOUNT Board Members
Dept
1081 -8 6518 4239039 231.80 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
15 -Dec 2011
Signature
231.80 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund