168902 02/17/2009 =c•, CITY OF CARMEL, INDIANA VENDOR: 048100 Page 1 of 1
ONE CIVIC SQUARE CARMEL PRO PRINTER
CHECK AMOUNT: $287.21
CARMEL, INDIANA 46032 303 WEST CARMEL DRIVE
CARMEL IN 46032 CHECK NUMBER: 168902
CHECK DATE: 2117/2009
DEPARTMENT AC PO NUMBER INVOICE N UMBER DESCRIPTIO
601 5023990 28180T 143.61 OTHER EXPENSES
651 5023990 28180 143.60 OTHER EXPENSES
CM INVOICE
CARMEL PRO PRINTER Invoice 00028180
303 West Carmel Drive
Carmel, IN 46032 Date: 2/11/2009
317- 844 -9171 Deliver
Ship Via: Y
Bill To: Shipping Date:
Your Order
City of Carmel Utilities
Attn: Accounts Payable
1 Civic Square Ship To:
Carmel, IN 46032 -2584
City of Carmel Utilities
Wanda
Description Amount
2000 #10 envelopes on royal linen pms 072, 2747, 355 $287.21
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: $287.21
shall also be entitled to recover all costs incurred in connection with such collection
proceedings including reasonable attorney's fees incurred. Balance Due: $287.21
Drescribed 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 2/12/2009
Q,
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/12/2009 28180 $143.60
hereby certify that the attached invoice(s), or bill(s) is (are) true and
Drrect and l have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
/OUCHER 095069 WARRANT ALLOWED
18100 IN SUM OF
;ARMEL PRO PRINTER
S03 WEST CARMEL DRIVE
"ARMEL, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
'O INV ACCT AMOUNT Audit Trail Code
28180 01- 7200 -08 $143.60
c,
Voucher Total $143.60 I
i
,ost distribution ledger classification if
;laim paid under vehicle highway fund
C X P INVOICE
CARMEL PRO PRINTER Invoice 00028180
303 West Carmel Drive
Carmel, IN 46032 Date: 2/11/2009
317- 844 -9171 Delivery
Ship Via:
Bill To: Shipping Date:
Your Order
City of Carmel Utilities
Attn: Accounts Payable
1 Civic Square Ship To:
Carmel, IN 46032 -2584 City of Carmel Utilities
Wanda
Description Amount
2000 #10 envelopes on royal linen pms 072, 2747, 355 $287.21
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: $287.21
shall also be entitled to recover all costs incurred in connection with such collection $287.21
proceedings including reasonable attorney's fees incurred. Balance Due:
Prescribed by State Board of Accounts Uty corm rvo. zu i tmev i yao�
ACCOUNTS PAYABLE VOUCHER N
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 2/12/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/12/2009 28180 $143.61
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
TOUCHER 091109 WARRANT ALLOWED
X8100 IN SUM OF
-ARMEL PRO PRINTER
303 West Carmel Drive
,armel, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
l
'0 INV ACCT AMOUNT Audit Trail Code
28180 01- 6200 -08 $143.61
V
Voucher Total $143.61
:.ost distribution ledger classification if
-laim paid under vehicle highway fund