HomeMy WebLinkAbout206628 02/28/2012 a CITY OF CARMEL, INDIANA VENDOR: 048100 Page 1 of 1
~f ONE CIVIC SQUARE CARMEL PRO PRINTER CHECK AMOUNT: $142.86
CARMEL, INDIANA 46032 303 WEST CARMEL DRIVE
CARMEL IN 46032 CHECK NUMBER: 206628
CHECK DATE: 2/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4230100 00033398 142.86 STATIONARY PRNTD MA
I NV ®ICE
C u o p
CARMEL PRO PRINTER Invoice 00033398
303 West Carmel Drive
Carmel, IN 46032
Date: 2/15/2012
317- 844 -9171 Pick u
Ship Via: P
Bill To: Shipping Date:
Your Purchase Order Verbal, Marie Doan
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
100 qty sets 8.5 x 11 3 part NCR form black $67.98
100 qty sets 8.5 x 5.5 2 part NCR form black $56.88
100 qty copies 8.5 x 5.5 pink NCR form, collate, and pad black
typeset changes on both forms (drug task force) $18.00
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 $142.86
incurred and expenses advanced on customers (your) behalf, Carmel Pro Printer Total Amount:
shall also be entitled to recover all costs incurred in connection with such collection Balance Due: $142.86
pCOCeedingS inCl�tling reasonable attorney's tees'mcurred.
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))
02/15/12 00033398 $142.86
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
Carmel Pro Printer
IN SUM OF
303 West Carmel Drive
Carmel, IN 46032
$142.86
ON ACCOUNT OF APPROPRIATION FOR
Project 2011 -911 Task 2011 -2
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
911 I 00033398 I 42- 301.00 I $142.86 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
Friday, February 24, 2012
i
M
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund