HomeMy WebLinkAbout170753 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 003000 Page 1 of 1
ONE CIVIC SQUARE BOYCE INC
CHECK AMOUNT: $160.10
CARMEL, INDIANA 4fiO32 P.O. BOX 669
DALEVILLE IN 47334 -0669 CHECK NUMBER: 170753
CHECK DATE: 411612009
DEPAR TMENT ACCOUNT PO NUMBER I NVOICE NUMBER AMOU DESCRIPTION
`1115 4230000 0384787 -IN 160.10 OFFICIATE FORMS
i
A
Paoe 1 of 1
Boyce Forms Systems 800- 382 -8702 Invoice
B oy c e P.O. Box 669 317- 664 -7400 (Ph)
Daleville, IN 47334 -0669 317 664 -7401 (Fx) 0384787
3/30/2009
B S
I CARMEL CLAY COMMUNICATIONS CTR H CARMEL CLAY COMMUNICATIONS CTR
L 311 STAVE NW 1 311 STAVE NW
L CARMEL, IN 46032 P CARMEL, IN 46032
T T
0 O
CUSTOMER CUSTOMER POI TERMS I SALES ORDER JORDER DATEI SALESMAN I SHIP VIA I FOB
0765470 JANET Net 10 0062957 03/10/09 0007 UPS -COM
ITEM DESCRIPTION UM I ORDERED I SHIPPED 1BACKORDERED1 UNIT PRICE 1EXTENDED PRICE
MA01 EACH 1.00 1.00 0.00 154.9000 154.90
3 BKS FM 352 WHITE CBNLS
RCPTS, #14950 15399
R3293 S1145
Net Invoice Less Discount Freight Sales Tax Invoice Total Less Deposit Invoice Salance
154.90 0.00 5.20 0.00 160.10 0.00 160.10
Prescribed by Slate 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 bili(s))
03/30/09 I 0384787 -iN I I $160.10
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 N WARRANT NO.
ALLOWED 20
Boyce Forms /Systems
IN SUM OF
P.O. Box 669
Daleville, IN 47334
$160.10
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 0384787 -IN 42- 300.00 $160.10 I 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
Monday, April 06, 2009
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund