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Home My WebLink About217208 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 �T I I 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 i .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 .fry `.J 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: