206713 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 364115 Page 1 of 1
it ONE CIVIC SQUARE INK HEADS
il CARMEL, INDIANA 46032 PO BOX 501574 CHECK AMOUNT: $664.45
INDIANAPOLIS IN CHECK NUMBER: 206713
CHECK DATE: 2/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4230200 6728 664.45 OFFICE SUPPLIES
WX INVOICE
2/8/2012 Page 1 of 1
1mef/� us. Acct.
P n 30403
Charge Sale
Ink Heads Ph: (317) 841 -8302
PO Box 501574
Fax: (317) 841 -8304
Indianapolis, IN 46250
Carmel Clay Parks Recreation Sh ip
1411 E. 116th St. FEB 5 2012
Carmel, IN 46032
BY:
a es Person: Kevin O rder Date: 2/6/2012 Ship via:
art Numb escnption rPPe rice Jotal
(Deliverto Monon Center)
n 6 5 909E 2W.R
85 CE285A 1.6K 54.9E 109.9C
5 49 K IP Q5949A 2.5K 2 55.
3 0 1 1 92.
OT 4 4
erms: NET 10
Sub Total $664.45
Contact: Purchase Sales Tax 7% $0.00
Dawn Koepper Description n �'or mcr_ $cc C
(317) 5734026 P.O. ll 3D P r F Total T 6 64.45
G. L. _1 I 1- 12.302D�
Budget.
Lire Descr I�F1EIL
Purchaser Date
Signed: Date:
Approval B ut.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
364115 Ink Heads Terms
P.O. Sox 501574
Indianapolis, IN 46250
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
2012 672$ Toners for MCC 30403 664.45
Total 664.45
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,
364115 Ink Heads Allowed 20
P.O. Box 501574
Indianapolis, IN 46250
In Sum of
664.45
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1091 6728 4230200 664.45 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
23 -Feb 2012
Signature
664.45 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund