HomeMy WebLinkAbout176150 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 003000 Page 1 of 1
ONE CIVIC SQUARE BOYCE INC
0 P.O. Box 66s CHECK AMOUNT: $60.17
CARMEL, INDIANA 46032
DALEVILLE IN 47334-0669 CHECK NUMBER: 176150
CHECK DATE: 8/19/2009
DEP A CCOUN T PO N UMBER INVOICE NUMBER AMOUNT DE SCRIPTION
1120 4230100 0388917 -IN i 60.17 STATIONARY PRNTD MA
�e
Paoe 1 of 1
Boyce Forms Systems 800- 382 -8702 Invoice
Boyce P.O. Box 669 317- 664 -7400 (Ph)
Daleville, IN 47334 -0669 317- 664 -7401 (Fx) 0388917 -IN
8/10/2009
'B S
I CITY OF CARMEL FIRE DEPT H CITY OF CARMEL FIRE DEPT
L 2 CARMEL CIVIC SQUARE 1 2 CARMEL CIVIC SQUARE
L CARMEL, IN 46032 P ATTN: SALLY
CARMEL, IN 46032
T T
O O
CUSTOMER ICUSTOMER POI TERMS I SALES ORDER JORDER DATEI SALESMAN I SHIP VIA 1 FOB
0765442 SALLY Net 10 0068038 08/06/09 0007 UPS -COM
ITEM DESCRIPTION UM i ORDERED I SHIPPED 1BACKORDERED1 UNIT PRICE 1EXTENDED PRICE
DIS9530021SETS CT 1.00 1.00 0.00 51.0000 51.00
BLANK RECEIPTS 2PT 9.5 X 3 2/3
112" L &R PERF WHT /PK 4800 /CTN
Net Invoice Less Discount Freight Sales Tax I Invoice Total Less Deposit Invoice Balance
51.00 0.00 9.17 0.00 1 60.17 0.00 60.17
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))
0388917-IN $60.17
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
Boyce Forms /Systems
IN SUM OF
P.O. Box 669
Daleville, IN 47334
$60.17
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 0388917 -IN 42- 301.00 $60.17 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
AUG 17 200
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund