217208 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 364115 Page 1 of 1
ONE CIVIC SQUARE INK HEADS
CARMEL, INDIANA 46032 PO BOX 501574 CHECK AMOUNT: $531.55
INDIANAPOLIS IN CHECK NUMBER: 217208
CHECK DATE: 2/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 7588 57 . 95 GENERAL PROGRAM SUPPL
1125 4230200 7712 65 . 95 OFFICE SUPPLIES
1081 4239039 7799 119. 90 GENERAL PROGRAM SUPPL
1081 4230200 7807 113 . 90 OFFICE SUPPLIES
1081 4239039 7834 173 . 85 GENERAL PROGRAM SUPPL
Jan 1713 11:54a Ink Heads 317-841-8304 p.1
INVOICE 111 012013 jPage 1 0-01-:1.
MMARFALM Inv oice#� 7799
use.
P.O.# IE0003067
Charge Sale
Ink Heads Ph: (317) 841-8302
PO Box 501574
Fax: (317) 841-8304
Indianapolis, IN 46250
Sold To: Carmel Clay Parks & Recreation hip To: Carmel Elementary
1411 E. 116th St. I 101 4th Ave S.E
Carmel, IN 46032 Attn: Shavonne Holton
Carmel IN
Fates Person: Randy Order Date: 1/10/2013 Ship Via:
Number Descri tion Ordered/ Ship ed Price Tota HPCE278A HP CE278A 2.1 K 2� 2 59.95 119.90
I -- - -
I IAni 7 291.3 I
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I
urchass
I.'escri Dw r catrty I
E 00 0 30621
--.�----
L.#
L�u oe
urchaser Date
roval Date
erms: NET 10
Sub Total $119.90
Contact: Sales Tax 7o/a $0.00
Dawn Koepper
(317) 573-4026 Total $119.90
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.f
Signed: I f. ,}'ii'r� �< '� �� Date:
Ll
INVOICE 1/10/2013 jPage 1 of 1
Invoice# 7807
((a IGUSt. ACCt.
P.O. # e10003083
Charge Sale
Ph: (317) 841-8302
Ink Heads
PO Box 501574 Fax: (317) 841-8304
Indianapolis, IN 46250
Sold 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: Randy Order Date: 1/1012013 Ship Via:
Part Number Description Ordered Shipped Price Total
R HPC9361W HP 93 TC 1 1 14.99 14.99
R HPC9362W HP 92 BK _ _ _ 9 9 10.99 98.91
I Ark
I
I
G.L.#
Bud et
Purchaser Date
Approval Date
erms: NET 10 Sub Total $113.90
Contact: Sales Tax 7% $0.00
Dawn Koepper
(317) 573-4026 Total $113.90
Signed: Date:
L
INVOICE
10/24/2012 Page 1 of 1
s �111
Gust. Acct.
P 0. it Fnnn2918
_Charge Sale
�YK 71:i�
Ink Heads D Ph: (317) 841-8302
PO Box 501574 JAN 2 9 2013 Fax: (317) 841-8304
Indianapolis, IN 46250
Id 10: Carmel Clay Parks & Recreation p °
Prairie Trace Elementary
1411 E. 116th St. 14200 N. River Road
Carmel, IN 46032 Attn: Meagan Decker
rarmal ICI
es Person, Randy r er Date: 10/24/2012 ip via:rt um er Description rdere hippe Pnce Total
C 320 P CE32UA BK 2K 1 1 57.9E 57.9
rms: NET 10
Sub Total $57.95
ontact: Description Sales Tax 7% $0.00
awn Koepper P.O.# 1�00 a or F
17) 573-4026 G.L.# pp Total $57.95
Line x1101'7" 4Z� 0 J
ne Descr
Purchaser Date
-
Signed:Signed: -` Date:
INVOICE
1f , � �1 � 12/3/2012 Page 1 of 1
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cc.
(1 #
Mnno RSfi
Charge e
Sale P.
Ink Heads
Ph: (317) 841-8302
PO Box 501574 Fax: (317
Indianapolis, IN 46250 ) 841-83 04
Carmel Clay Parks & Recreation 'p
1411 E. 116th St. F TPA
Carmel, IN 46032
JAN 2 9 2013
es erson:
Randy r er a e: 12/3/201 ----
2 i p
rt um er escription
M8937-753 8 37-753 p rdere
hipped Price ota j
1 1 65.9 65.9
rms: NET 10
ontact:
Purchase Sub Total $65.95
Description-f; Sales Tax 7%awn Koepper Z� r�ja:
P p # A000
$0.00
17) 573-4026 C.L.g# c q
L'naDeescr TO$a1 $65'95
Purchaser Date_
Signed: Approval Date- Date: I
I -------------------------------
INVOICE
1/18/2013 Page 1 of 1
Invoice# 7834
Gust. Acct
Charge Sale P.o. # E0003108
Ink Heads Ph: (317
PO Box 501574 ) 841-83 02
Indianapolis, IN 46250 Fax: (317) 841-8304
old To:
Carmel Clay y Parks & Recr hip To:
eation
1411E Forest Dal
. 116th St. a Elements
Carmel, IN 46032
10721 Lakeshore Dr. W
Carmel IN
Saes Person: 46032
Randy order Date: 1/18/2013 Ship via:
Part Number Description
CT HPCE321A HP CE321A C 1.3K ordered Shi_ped Price
CT HPCE322A HP CE322A Y 1.3K 1 Total
1 57.95 57.95
CT HPCE323A HP CE323A M 1.3K 1 1 57.95 57.95
1 1 57.95 57.95
h
Purr ase ---�
Description
Budget
Line Desor
/tPpMV a I�
i
rerms: NET 10
;ontact: Sub Total 173.85
)awn Koepper V(Q Sales Tax 70/(
317 5 `
73-�o2s
Total $173.85
Signed:
Date: