HomeMy WebLinkAbout211810 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 364115 Page 1 of 1
`4e �1p ONE CIVIC SQUARE INK HEADS
CARMEL, INDIANA 46032 PO BOX 501574 CHECK AMOUNT: $57.95
INDIANAPOLIS IN
CHECK NUMBER: 211810
CHECK DATE: 8/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4230200 7204 57 . 95 OFFICE SUPPLIES
Jul 13 12 11:43a Ink Heads 317-841-8304 p.1
W 1 VICE 7/13/2012 Page 1 of 1
Invoice# 7204
uSt. AW, It
P.o.# I -- -1
Charge Sale
Ph: (317) 841-8302
Ink Heads Fax: (317) 841-8304
PO Box 501574
Indianapolis, IN 46250
°'d T°: Carmel Clay Parks & Recreation hip To: Monon
1411 E. 116th St. 1235 Central Park Drive East
Carmel, IN 46032 Carmel IN
46032
I
ales Person: KeVln Order Date: 7/12J2012 Ship Via:
Part Number Descri lion Orderedl Shipped Price_ Totai
CT HPCE320A HP CE320A BK 2K 1 1! 57.95 57.95
7
c ri tion
P In
OQO
ud et
in to
urchaser ate ----
Awnval
i
s ms: NET 10
Stab Total $57.95
contact: Sales Tax 7% $0.0
Dawn Koepper C 7
(317) 573-4026 Total $5 r '95
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
InvoicInvoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
$ 57.95
77204 ;[T oner
Total $ 57.95
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$
$ 57.95
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-4 7204 4230200 $ 57.95 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
9-Aug 2012
Signature
$ 57.95 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund