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Home My WebLink About168402 02/04/2009 F CITY OF CARMEL, INDIANA VENDOR: 048100 Page 1 of 1 ONE CIVIC SQUARE CARMEL PRO PRINTER CHECK AMOUNT: $303.43 CARMEL, INDIANA 46032 303 WEST CARMEL DRIVE CARMEL IN 46032 CHECK NUMBER: 168402 CHECK DATE: 2/4/2009 DEPA ACCOUNT PO NUMBER INVOICE NUMBER AM OUNT DES CRIPTION 1046 4230200 27541 121.00 OFFICE SUPPLIES 1110- 4230100 27978 182.43 STATIONARY PRNTD MA F u' 4 INVOICE CARMEL PRO PRINTER Invoice 00027541 303 West Carmel Drive Carmel, IN 46032 C��V�� Date: 12/18/2008 317 844 9171 Ship Via: Delivery BIII To: DEC 102008 Shipping Date: Your Order Verbal, Jennifer Carmel Clay Parks Recreation Attn: Administrative Office 1411 E. 116th Street Ship To: Carmel, IN 46032 Carmel Clay Parks Recreation 1411 E. 116th Street Carmel, IN 46032 Description Amount 12 sets of 2 part NCR 50 per set $121.00 Late Fee purchaser f_ Description P'0. P or F G.L Budget AD Une Descr P urchaser DaEe! C1�AV7F-D JAN 1 5 2009 BL 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: $121.00 shall also be entitled to recover all costs incurred in connection with such collection proceedings including reasonable attorney's fees incurred. Balance Due: $121.00 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. 48100 Carmel Pro Printer Terms 303 W. Carmel Dr Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12118108 27541 Office supplies ESE 121.00 Total 121.00 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 Voucher No. Warrant No. 48100 Carmel Pro Printer Allowed 20 303 W. Carmel Dr Carmel, IN 46032 In Sum of 121.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1046 27541 4230200 121.00 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 27 -Jan 2009 &j Signature 121.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund INVOICE CARMEL PRO PRINTER Invoice 00027978 303 West Carmel Drive Carmel, IN 46032 Date: 1/16/2009 317- 844 -9171 Ship Via: Delivery Bill 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 400 labels $182.43 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: $182.43 shall also be entitled to recover all costs incurred in connection with such collection proceedings including reasonable attorney's fees incurred. Balance Due: $182.43 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 Carmel Pro Printer Purchase Order No. 303 West Carmel Drive Terms Carmel, IN $6032 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1/16/09 27978 payment for labels for CID 182.43 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 Carmel Pro Printer IN SUM OF 303 West Carmel Drive Carmel, IN 46032 182.43 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 27978 301 182.43 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 January 29 20 09 Signature ('.Hief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund