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Home My WebLink About205505 01/17/2012 CITY OF CARMEL, INDIANA VENDOR: 364115 Page 1 of 1 ONE CIVIC SQUARE INK HEADS CARMEL, INDIANA 46032 PO BOX 501574 CHECK AMOUNT: $351.76 INDIANAPOLIS IN CHECK NUMBER: 205505 CHECK DATE: 1/17/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4230200 6553 209.85 OFFICE SUPPLIES 1125 4230200 6587 141.91 OFFICE SUPPLIES f INVOICE 12/16/201'1 IPage 1 of 1 Invoice 6553 G ust. Ac It P.O. 0000058 Charge Sale Ph: (317) 841 -8302 Ink Heads Fax: (317) 841 -8304 PO Box 501574 Indianapoli "s, IN 46250 S old To: Carmel Clay Parks &Recreation hip T« 1411 E. 116th St. DEC 19 2011 Carmel, IN 46032 ales Person: Chad Order Date: 12/15/2011 Ship Via: Part Number Descri tion Ordered Shipped Price Total CT HPQ2613X HP Q2613X w/c 4K 3 3 69.95 209.85 w /chip Purc Description P It 0 GI 00 :ll ;C OPFIC I�LtC C i Date Ap proval Date erms: NET 10 Sub Total $209.85 Contact: Sales Tax 7% $0.00 Serra Gerske (317) 573 -4026 Total ;20- 9r.8 Signed: Date: 9 tl INVOICE 12/28/201"1 Page 1 of 1 Fit& Invoice 6587 i ust: ACCt. It I P.O. M000632 Charge Sale Ph: (317) 841 -8302 Ihk Heads Fax: (317) 841 -8304 PO.:Box.`501574 Indi5napolis;'IN=46250 old To: Carmel Clay Parks Recreation Ship To: 1411 E. 116th St. Carmel, IN 46032 DEC 8 8 2011 ales Person: Chad Order Date: 12/27/2011 Ship Via: BY Part Number Description Ordered Shipp d Price Total C HPC9391A HP 88 C HY 1 1 17.99 17.99 C HPC9392A HP 88 M HY 1 1 17.99 17.99 C HPC9393A HP 88 Y HY 1 1 17.99 17.99 C HPC9396A HP 88 BK HY 1 1 21.99 21.99 CT KM8937 -753 KM 8937 -753 2pk 28K 1 1 65.95 65.95 Pi rnhaS sr' tion Ur 0 P or R71 u Jrd a nn ia iZ 'i prova erms: NET 10 Sub Total $141.91 Contact: Sales Tax 7% $0.00 Serra Gerske (317) 573 -4026 Total 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 12/16/11 6553 Ink cartrid es .85 41 1 12/28/11 6587 Toner 141.91 Total 351.76 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 351.76 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 6553 4230200 209.85 1 hereby certify that the attached invoice(s), or 1125 6587 4230200 141.91 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 11 -Jan 2012 Signature 351.76 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund