HomeMy WebLinkAbout177139 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 048100 Page 1 of 1
e ONE CIVIC SQUARE CARMEL PRO PRINTER CHECK AMOUNT: $491.88
CARMEL, INDIANA 46032 303 WEST CARMEL DRIVE
`o CARMEL IN 46032 CHECK NUMBER: 177139
CHECK DATE: 9/15/2009
DE PARTMENT ACCOUNT PO NU INVOIC NUMBER A MOU NT DE SCRIPTION
1110 4230000 29305 491.88 OFFICIAL FORMS
y
C O
CARMEL PRO PRINTER Invoice 00029305
303 West Carmel Drive
Carmel, IN 46032 Date: 8/31/2009
317- 844 -9171
Ship Via: Delivery
BIII To:
Shipping Date:
Your Order Verbal
Carmel Police Department
Attn: Accounts Payable
3 Civic Square Ship To:
Carmel, IN 46032 Carmel Police Department
3 Civic Square
Carmel, IN 46032
Description Amount
2000 qty sets trim to 4000 on 3 part NCR, double sided 1/1 black $491.88
Accident Reports
Thank You For Your Continued Business!
Terms: Net 30 Freight: $0.00
1.75% per month added to accounts over 30 days. $0.00
Sales Tax:
If Carmel Pro Printer is required to resort to collection proceedings to recover fees
incurred and expenses advanced on customers (your) behalf, Carmel Pro Printer Total Amount: $491.88
shall also be entitled to recover all costs incurred in connection with such collection
proceedings including reasonable attorney's fees incurred. Balance Due: $491.88
Prescribed by Slate 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
Carmel Pro Printer Purchase Order No.
303 West Carmel Drive
Terms
Carmel, IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8/31/09 29305 payment for accident reports 491.88
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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carrel Pro Printer IN SUM OF
303 West Carmel Drive
Carmel, IN 46032
491.88
ON ACCOUNT OF APPROPRIATION FOR
polic general ufnd
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 29305 300 491.88 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
September 2 20 09
Signature
Chief of POlice
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund