HomeMy WebLinkAbout213871 10/23/2012 CITY OF CARMEL, INDIANA VENDOR: 048100 Page 1 of 1
ONE CIVIC SQUARE CARMEL PRO PRINTER
CARMEL, INDIANA 46032 303 WEST CARMEL DRIVE CHECK AMOUNT: $153.00
CARMEL IN 46032 CHECK NUMBER: 213871
CHECK DATE: 10/23/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4230100 00034418 153 . 00 STATIONARY & PRNTD MA
VOICE
CARMEL PRO PRINTER Invoice#: 00034418
303 West Carmel Drive
Carmel, IN 46032 Date: 10/11/2012
317-844-9171
Ship Via:
Bill To: Shipping Date:
Your Purchase Order#: Marie
Carmel Police Department
Attn: Accounts Payable
3 Civic Square Ship To:
Carmel, IN 46032 Carmel Police Department
3 Civic Square
Carmel, IN 46032
Description Amount
300 8.5 X 11 3 part NCR Black $153.00
Hamilton/Boone County Request for Funds
Thank You For Your Continued Business!
Terms: Net 30 Freight: $0.00
1.75%per month added to accounts over 30 days. Sales Tax: $0.00
It Carmel Pro Printer is required to resort to collection proceedings to recover fees
incurred and expenses advanced on customers(your)behalf,Carmel Pro Printer Total Amount: $153.00
shall also be entitled to recover all costs incurred in connection with such collection
proceedings including reasonable attorney's fees incurred. Balance Due: $153.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Pro Printer
IN SUM OF $
303 West Carmel Drive
Carmel, IN 46032
$153.00
ON ACCOUNT OF APPROPRIATION FOR
Project 2012-911 Task 2012-2
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
911 I 00034418 I 42-301.00 I $15100 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
Thursday, October 18, 2012
ar"', -D'C�J-
Major
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))
10/11/12 00034418 $153.00
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