212262 08/28/2012 *f CITY OF CARMEL, INDIANA VENDOR: 364115 Page 1 of 1
ONE CIVIC SQUARE INK HEADS CHECK AMOUNT: $51.96
;4�+0 CARMEL, INDIANA 46032 PO BOX 501574
INDIANAPOLIS IN CHECK NUMBER: 212262
CHECK DATE: 8128/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4230200 7305 51 . 96 OFFICE SUPPLIES
INVOICE 8/14/2012 IPage 1 of 1
Invoice# 7305
ust. ACCt.
P.O. #
Charge Sale Ecyjb Z'l-1 3
Ph: (317) 841-8302
Ink Heads Fax: (317) 841-8304
PO Box 501574 5iy� zs *4i1
Indianapolis, IN 46250 TM W
Sold To: Carmel Clay Parks & Recreation hip To: Towne Meadow Elementary
1411 E. 116th St. 10850 Towne Road
Carmel, IN 46032 Carmel IN
46032
ales Person: Randy Order Date: 8/13/2012 Ship via:
Part Number Description Ordered Shipped Price Total
R HPC9362W HP 92 BK 2 2 10.99 21.98
R HPC9361W HP 93 TC 2 2 14.99 29.98
IT erms: NET 10
Sub Total $51 .96
Contact: Descriptic" P Sales Tax 7% $0.00
,,� ���
Dawn Koepper P.C.#_<#O.L.• < 1 L��-�� 71
(317) 573-4026 Budget n � ��., i71 1 Total $51 .96
Line Desar
Purchases Date I2
�pv oaten ►2
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
8/14/12 7305 Toner $ 51.96
Total $ 51.96
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$
$ 51.96
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. A.CCT#/TITLE AMOUNT Board Members
Dept#
1081-10 7305 4230200 $ 51.96 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-Aug 2012
Signature
$ 51.96 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund