214695 11/20/2012 CITY OF CARMEL, INDIANA VENDOR: 364115 Page 1 of 1
ONE CIVIC SQUARE INK HEADS CHECK AMOUNT: $225.81
?a CARMEL, INDIANA 46032 PO BOX 501574
M«o� INDIANAPOLIS IN CHECK NUMBER: 214695
CHECK DATE: 11120/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4230200 7567 115 . 90 OFFICE SUPPLIES
1081 4239039 7568 57 . 95 GENERAL PROGRAM SUPPL
1081 4239039 7613 51 . 96 GENERAL PROGRAM SUPPL
1
I ` INVOICE 10/17/2012 IPage 1 of 1
Invoice# 17568
just. Acct.-
cc .
P.O. # E0002887
Charge Sale
Ph: (317) 841-8302
Ink Heads Fax: (317) 841-8304
PO Box 501574
Indianapolis, IN 46250
Sold To: Carmel Clay Parks & Recreation Ship To: Forest Dale Elementary
1411 E. 116th St. 10721 Lakeshore Dr. W
Carmel, IN 46032 Carmel IN
46032
ales Person: Randy Order Date: 10/17/2012 Ship via:
Part Number___ _ Description Ordered Shippe d Price . Total
CT HPCE320A HP CE320A BK 2K 1 1 57.95 57.95
Pure ia" 1 �
DMcriptlan
BY-
P.O.# or
Lina escP
Si\ t�• Date
'-
/j
erms: NET 10 Sub Total $57.95
Contact: Sales Tax 7% $0.00
Dawn Koepper
(317) 573-4026 Total $57-95
Signed: Date:
f INVOICE
� 1011712012 jPage 1 of 1
1 lInvoice# 7567
US . ACCt.
P.O. # CSO 002901-
Charge Sale
Ph: (317) 841-8302
Ink Heads Fax: (317) 841-8304
PO Box 501574
Indianapolis, IN 46250 \C!�/-L-qp
Sold To: Carmel Clay Parks & Recreation Ship To: Smoky Row Elementary
1411 E. 116th St. 900 West 136th St.
Carmel, IN 46032 Carmel IN
46032
ales Person: Randy Order Date: 10/17/2012 Ship Via:
Part Number--- - Description Ordered Shioped _ -Price ._ Total
CT HPCE320A HP CE320A BK 2K 1 1 57.95 57.95
CT HPCE322A HP CE322A Y 1.3K 1 1 57.95 57.95
r-�
1II °r — - tin
1 I ( G.L.#
1 1 u ae —
urc a er a e
=J
Approval Date
erms: NET 10 Sub Total $115.90
Contact: Sales Tax 7% $0.00
Dawn Koepper
(317)573-4026 Total $115.90
Signed: Date:
f �t INVOICE 10/31/2012 Page 1 of 1
At; ';; Invoice# 7613
us . ACCt.
P.O. # 10002928
Charge Sale
Ph: (317) 841-8302 pry, � I
Ink Heads Fax: (317) 841-8304 tt `
�
PO Box 501574
Indianapolis, IN 46250 —N
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: 10/31/2012 Ship Via:
Part Number- Description - O_ rdered Shipped Price Total
R HPC9361W HP 93 TC 2 2 14.99 29.98
R HPC9362W HP 92 BK 2 2 10.99 21.98
Pumhoo
--DOW tptk
t J
B.L.#
Bud et
Purchaser v
Dde��
em,s: NET 10
Sub Total $51.96
Contact: Sales Tax 7% $0.00
Dawn Koepper
(317) 573-4026 Total $51 .96
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
10/17/12 7568 Supplies $ 57.95
10/17/12 7567 Toner — - $ - 115.91..-
10/31/12 7613 Supplies $ 51.96
Total $ 225.81
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. i
364115 Ink Heads j Allowed 20
P.O. Box 501574
Indianapolis, IN 46250
In Sum of$
$ 225.81
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept#
1081-4 7568 4239039 $ 57.95 1 hereby certify that the attached invoice(s), or
1081-8 7567 4230200 $ 115.90 bill(s) is (are)true and correct and that the
1081-9 7613 4239039 $ 51.96 materials or services itemized thereon for
which charge is made were ordered and
received except
15-Nov 2012
Signature
$ 225.81 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund