HomeMy WebLinkAbout207754 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 003000 Page 1 of 1
ONE CIVIC SQUARE BOYCE INC
CARMEL, INDIANA 46032 P.O. BOX 669 CHECK AMOUNT: $181.02
DALEVILLE IN 47334 -0669 CHECK NUMBER: 207754
«ON GO
CHECK DATE: 4110/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 0420361 181.02 OTHER CONT SERVICES
Pape 1 of 1
Q Boyce Forms Systems 800 382 -8702 Invoice
Boyce P.O. Box 669 317 664 -7400 (Ph)
Daleville, IN 47334 -0669 317 664 -7401 (Fx) 0420361 -IN
3/27/2012
B S
I CARMEL CLAY COMMUNICATIONS CTR H CARMEL CLAY COMMUNICATIONS CTR
L 31 1STAVE NW I 31 1STAVE NW
L CARMEL, IN 46032 P ATTN: JANET
CARMEL, IN 46032
T T
O O
CUSTOMER CUSTOMER PO TERMS SALES ORDER ORDER DATE SALESMAN SHIP VIA FOB
0765470 JANET Net 10 0097748 03/12/12 0007 UPS -COM
ITEM DESCRIPTION UM I ORDERED I SHIPPED 1BACKORIDERED1 UNIT PRICE 1EXTENDED PRICE
FM352 -2 -BK BK 3.00 3.00 0.00 174.30
352 GEN RCPTS 2 -PT 3 -ON BK,
WHI /CAN, CBNLS, #16750 17199
W1762
X1156
Net Invoice Less Discount Freight Sales Tax Invoice Total Less Deposit Invoice Balance
174.30 0.00 6.72 0.00 181.02 0.00 181.02
VOUCHER NO. WARRANT NO.
,ALLOWED 20
Boyce Forms /Systems
IN SUM OF
P.O. Box 669
Daleville, IN 47334
$181.02
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members
1115 I 0420361 I 43- 509.00 I $181.02 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
Monday, April 02, 2012
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
03/27/12 0420361 $181.02
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