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Home My WebLink About209213 05/22/2012 *f CITY OF CARMEL, INDIANA VENDOR: 364115 Page 1 of 1 F ONE CIVIC SQUARE INK HEADS CHECK AMOUNT: $166.88 CARMEL, INDIANA 46032 PO BOX 501574 INDIANAPOLIS IN CHECK NUMBER: 209213 CHECK DATE: 5/22/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4230200 6995 25.99 OFFICE SUPPLIES 1081 4230200 6997 51.96 OFFICE SUPPLIES 1081 4230200 7022 88.93 OFFICE SUPPLIES INVOIC /30/2012 jPage 1 of 1 0 4 Invoice# 16995 t use# P.O. charge Sale MAY 8 ZGI1 Ph: (317) 841 -8302 Ink Heads Fax: (317) 841 -8304 PO. Box. 541574 BY: Indianapolis IN546250 S old To: Carmel Clay Parks Recreation hip To: Cherry Tree Elementary 1411 E. 116th St. 13989 Hazel Dell Parkway Carmel, IN 46032 Carmel IN 46033 Sales Person: Kevin Order Date: 4/27/2012 Ship Via: Part Number Description Ordered Shipped Price Total O HPC9512FN HP 92 BK 2 /pk 1 1 25.99 25.99 Po G.. L B get es Pu chase Ap- rov erns: NET 10 Sub Total $25.99 I�ec�P ✓c�G� Contact: Sales Tax 7% $0.00 r ,�N� Dawn Koepper (317) 573 -4026 ^�c� 5 Total $25099 C O ()02 3 Signed: Date: INVOICE /30/2012 jPage 1 of 1 o Invoice 16997 ust. Acct. lt I ��d P.O. E0002407A c- R �ChargeiSale MAY Ph: (317) 841 -8302 00021 A Ink Heads Fax: (317) 841 -8304 Ce J',M"ef PO.Bor 501,574 BY: 'TM 5 /j/ /2 Indianapolis, IN 46250 1) p,1ti. old T o: Carmel Clay Parks Recreation S hip To Towne Meadow Elementary 4 "1 1411 E. 116th St. 10850 Towne Road Carmel, IN 46032 Carmel IN 46032 Sales Person: Kevin Order Date: 4/30/2012 Ship Via: Part Number Description Ordered Shipped Pricel Total R HPC9361W HP 93 TC 2 2 14.991 29.98 R HPC9362W HP 92 BK 2 2 10.99 21.98 pu rchase escri ti n I in sr i VB [7 Date Date pro NET 10 Sub Total $51.96 Contact: Sales Tax 7% $0.00 Dawn Koepper (317) 573 -4026 Total Signed: Date: I NVOICE 5/8/2012 jPage 1 of 1 Invoice 7022 ust. ACCL r P.O. Charge Sale Ph. (317) 841 -8302 Ink Heads PO :Box. 501.574 Fax: (317) 841 -8304 Indianapolis,:IN 46250 S old T Carmel Clay Parks Recreation hip To: Orchard Park Elementary 1411 E. 116th St. 10404 Orchard Park Dr. S. Carmel, IN 46032 Attn Jennifer Holder Carmel IN Sales Person: Kevin Order Dater 5/7/2012 Ship Via: Part Number Description Ordered Shipped Price Total I R HPC9362W HP 92 BK 6 6 10.991 65.94 O HPC9361WN HP 93 TC 1 1 22.99 22.99 purchase 1 Description P i I VI P.O. AA Y 9017 G;L Line escx e e Date erms: NET 10 Sub Total $88.93 Contact: Sales Tax 7% Dawn Koepper (317) 573 4026 6 ®ta 1 $880.93 Signed: Date: 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. Box 501574 Indianapolis, IN 46250 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 4/30/12 6995 Ink 25.99 4/30/12 6997 Ink 51.96 5/8/12 7022 Ink 88.93 Total 166.88 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 166.88 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #rrITLE AMOUNT Board Members Dept 1081 -2 6995 4230200 25.99 1 hereby certify that the attached invoice(s), or 1081 -9 6997 4230200 51.96 bill(s) is (are) true and correct and that the 1081 -6 7022 4230200 88.93 materials or services itemized thereon for which charge is made were ordered and received except 17 -May 2012 Signature 166.88 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund