Loading...
178108 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 354153 Page 9 of 9 i 0 ONE CIVIC SQUARE DQP PRINTING CHECK AMOUNT: $253.40 CARMEL, INDIANA 46032 1920 DR MARTIN LUTHER KING JR ST INDIANAPOLIS IN 46202 -1155 CHECK NUMBER: 178108 CHECK DATE: 10/14/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION iI92 4230100 32185 253.40 STATIONARY PRNTD MA DAP Printing INVOIC ORP 1920 Dr. Martin Luther King Jr. St. Indianapolis, Indiana 46202 -1155 (317) 921 -2233 INVOICE NUMBER INVOICE DATE JOKIZM (317) 921 -2230 (Fax) 32185 0 9/ 2 8/ 2 0 0 9 F F Dept. Of Community Services BILL TO: Attn. Trudy Weddington SHIP TO: One Civic Square Same Carmel, in 46032 TERMS CUSTOMER'S PHONE CUSTOMER CONTACT PURCHASE ORDER CUSTOMER SERVICE REP. 30days 317- 571 -2475 Trudy Weddington Jeannine QUANTITY DE AMOUNT Re: Notice of Corrections° 1,000 form 3 Part Carbonl.ess 8.5 x 7 1 253;40 RE CEIV a q EP2 D ©C a C Co 0 1 68 TOTAL 1�st��ax hD` unknown AMOUNT DUE SHIP VIA SUB -TOTAL TAX RATE TAX FREIGHT CHARGES DEPOSIT Our Van 253.40 253.40 RECEIVED BY DATE 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/28/09 32185 Notice of Corrections $253.40 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. ALLOWED 20 DQF' Printing IN SUM OF 1920 Dr. Martin Luther King Jr. Street Indianapolis, IN 46202 -1155 $253.40 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1192 32185 42- 301.00 $253.40 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 Friday, Octotler 09, 2009 /ector, DO Title Cost distribution ledger classification if claim paid motor vehicle highway fund