170774 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 048100 Page 1 of 1
ONE CIVIC SQUARE CARMEL PRO PRINTER
CARMEL, INDIANA 46032 303 WEST CARMEL DRIVE CHECK AMOUNT: $206.00
CARMEL IN 46032
CHECK NUMBER: 170774
CHECK DATE: 4/16/2009
DEPARTMENT ACCOU PO NUM I NVOICE NUMBER AMO UNT D
'601 5023990 28486 103.00 OTHER EXPENSES
651 5023990 28486 103.00 OTHER EXPENSES
i
CP INVOICE
CARMEL PRO PRINTER Invoice 00028486
303 West Carmel Drive
Carmel, IN 46032 Date: 4/2/2009
317- 844 -9171 Delivery
Ship Via:
Bill To: Shipping Date:
Your Order Verbal
City of Carmel Utilities
Attn: Accounts Payable
1 Civic Square Ship To:
Carmel, IN 46032 -2584
City of Carmel Utilities
Wanda
Description Amount
1000 L. H. on Linen 24/60 2 color $161.00
special mix 2 inks $45.00
Thank You For Your Continued Business!
Terms: Net 30 Freight: $0.00
1.75% per month added to accounts over 30 days. Sales Tax: $0.00
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: $206.00
shall also be entitled to recover all costs incurred in connection with such collection $206.00
proceedings including reasonable attorney's fees incurred. Balance Due:
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
48100
CARMEL PRO PRINTER Purchase Order No.
303 WEST CARMEL DRIVE Terms
CARMEL, IN 46032 Due Date 4/7/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/7/2009 28486 $103.00
iereby certify that the attached invoice(s), or bill(s) is (are) true and
xrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 095381 WARRANT ALLOWED
48100 IN SUM OF
CARMEL PRO PRINTER
303 WEST CARMEL DRIVE
CARMEL, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
28486 01- 7200 -08 $103.00
Voucher Total $103.00
c
Cost distribution ledger classification if
claim paid under vehicle highway fund
f
q:,p- INVOICE
CARMEL PRO PRINTER Invoice 00028486
303 West Carmel Drive
Carmel, IN 46032 Date: 4/2/2009
317- 844 -9171
Ship Via: Delivery
Bill To: Shipping Date:
Your Order Verbal
City of Carmel Utilities
Attn: Accounts Payable
1 Civic Square ship To:
Carmel, IN 46032 -2584 City of Carmel Utilities
Wanda
Description Amount
1000 L.H. on Linen 24/60 2 color $161.00
special mix 2 inks $45.00
Thank You For Your Continued Business!
Terms: Net 30 Freight: $0.00
1.75% per month added to accounts over 30 days. Sales Tax: $0.00
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: $206.00
shall also be entitled to recover all costs incurred in connection with such collection
proceedings including reasonable attorney's fees incurred. Balance Due: $206.00
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
J
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
48100
CARMEL PRO PRINTER Purchase Order No.
303 West Carmel Drive Terms
Carmel, IN 46032 Due Date 4/7/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/7/2009 28486 $103.00
It
hereby certify that the attached invoice(s), or bill(s) is (are) true and
,orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 091524 WARRANT ALLOWED
4$100 IN SUM OF
CARMEL PRO PRINTER
303 West Carmel Drive
Carmel, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
t7
Board members
PO INV ACCT AMOUNT Audit Trail Code
28486 01- 6200 -08 $103.00
I'
Voucher Total $103.00
Cost distribution ledger classification if
claim paid under vehicle highway fund