HomeMy WebLinkAbout171915 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 356379 Page 1 of 1
ONE CIVIC SQUARE LABEL SOURCE INC
O CARMEL, INDIANA 46032 CHECK AMOUNT: $38.03
PO BOX 859
COPPELLTX 75019 CHECK NUMBER: 171915
CHECK DATE: 4/29/2009
DEPARTMENT ACCOUNT PO NUM INVOICE NUMB AMOUNT D
601 5023990 79268 23.77 OTHER EXPENSES
651 5023990 79268 14,.26 OTHER EXPENSES
i
Y
N .1
r Label- Label Source, Ltd.
sburce Invoice
P.O. Box 859
Coppell, TX 75019 -0859 Date Invoice
Phone: 972 257 -1610
Fax: 972-255-0269 4/13/2009 79268
Bill To Ship To
City of Cannel City of Cannel
P O Box 109 ;,.ziven"eS
Cannel, IN 46082
S.O. No. P.O. No. Terms Rep Ship Date Ship Via FOB
22694 04 -13 -09 Net 30 MM 4/13/2009 UPS COPPELL -Mike
Item Description Ordered Backorder... Invoiced U/M Rate Amount
L2WTS 8.5 x 1 I White Laser Tray Tags -2" (250 1 0 1 EA 21.00 21.00
sheets per box/ 6 boxes per case)
Handling 1 1 5.00 5.00
Freight 1 ZA769V50340857799 12.03 12.03
Subtotal $38.03
1 interest will be charged on all invoices that are unpaid sixty (60) days after the invoice Sales Tax ($.25 $0.00
date. In the event we are required to use legal process to recover any fees due us, you agree
to reimburse us for any cost associated therewith, including reasonable attorney fees. Total
$38.03
Visit our website at Payments /Credits $0.00
www.labelsourceltd.corn Balance Due
$38.03
Prescribed by State Board of /accounts City Form No. 2u1 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER E.
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
356379
LABEL SOURCE INC Purchase Order No.
PO BOX 167747 Terms
IRVING, TX 75016 Due Date 4/21/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/21/2009 79268 $23.77
r
y
iereby certify that the attached invoice(s), or bill(s) is (are) true and
)rrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
�OUCHER 0,91680 WARRANT ALLOWED
X56379 IN SUM OF
LABEL SOURCE INC
'O BOX 167747
IRVING, TX 75016
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
79268 01- 6200 -07 $23.77
C� �l
�P
Voucher Total $23.77
Cost distribution ledger classification if
claim paid under vehicle highway fund
Label Source, Ltd. I
P.O. Box 859
m._na Coppell, TX 75019 -0859 Date Invoice
Phone: 972 -257 -1610
Fax: 972 -255 -0269 4/13/2009 79268
Bill To Ship To
City of Carmel City of Carmel
P O Box 109 643rd?Auenu6
Carmel, IN 46082 ffittO�
S.O. No. P.O. No. Terms Rep Ship Date Ship Via FOB
22694 04 -13 -09 Net 30 MM 4/13/2009 UPS COPPELL -Mike
Item Description Ordered Backorder... Invoiced U/M Rate Amount
L2WTS 8.5 x 11 White Laser Tray Tags -2" (250 1 0 1 EA 21.00 21.00
sheets per box/ 6 boxes per case)
Handling 1 1 5.00 5.00
Freight 1ZA769V50340857799 12.03 12.03
Subtotal $38.03
1 interest will be charged on all invoices that are unpaid sixty (60) days after the invoice Sales Tax (8.25 $0.00
date. In the event we are required to use legal process to recover any fees due us, you agree l
to reimburse us for any cost associated therewith, including reasonable attorney fees. Total
$38.03
Visit our website at Payments /Credits $0.00
www.labelsourceltd.com Balance Due 38.03
Prescribed by State Board of Accounts C ty Norm No. Zui (Kev 1aao)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
356379
LABEL SOURCE LTD Purchase Order No.
PO BOX 859 Terms
COPPELL, TX 75019 Due Date 4/21/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/21/2009 79268 $14.26
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 095538 WARRANT ALLOWED
356379 IN SUM OF
LABEL SOURCE LTD
'O BOX 859
�OPPELL, TX 75019
Carmel Wastewater Utility
I
ON ACCOUNT OF APPROPRIATION FOR
Board members
'O INV ACCT AMOUNT Audit Trail Code
79268 01- 7200 -07 $14.26
Voucher Total $14.26
Cost distribution ledger classification if
claim paid under vehicle highway fund