HomeMy WebLinkAboutBOYCE FORMS/ SYSTEMS- 003285- 11/16/2012 CARMEL REDEVELOPMENT COMMISSION 0 0 3 2 8 5
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Boyce Forms/systems Check: 3285
PO Box 669 Date: 11/16/2012
Daleville, IN 47334-0669 Vendor: BOYCE1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
0425933-IN 40.66 40.66 0.00 0.00 40.66
book of receipts
40.66 40.66 0.00 0.00 40.66
THEAEY:T-ar ENT SECURITY O AGTIVATEDDTHUMB PRINT 0 A DIKTI ONAL$EEURITY FEATURESWCLUDED SEE RACK F,OR DETAILS _
P ES/0 Carmel Redevelopment Commission
Pts6tD
30 West Main Street REGIONS 003285
a r Suite 220 20-1421/740
°,srZ.! Carmel, IN 46032
3285
DATE AMOUNT
11/16/2012 ***********40.66
PAY THE SUM OF FORTY DOLLARS AND 66 CENTS **************************************************
TO THE
ORDER
OF Boyce Forms/ systems
PO Box 669
Daleville, IN 47334-0669 z SENs,t
,a
0003285" 1:0740L423, 317, 0087504LLL0
CARMEL REDEVELOPMENT COMMISSION 003285
Boyce Forms/ systems Check: 3285
PO Box 669 Date: 11/16/2012
Daleville, IN 47334-0669 Vendor: BOYCE1
Prior
Envoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
X425933-IN 40.66 40.66 0.00 0.00 40.66
book of receipts
40.66 40.66 0.00 0.00 40.66
-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 Oil
1
N A V a I G A T I N G I N F O I R M A T 'I ON , S T R E A M S
I
Pape 1of1
Boyce Forms / Systems 800-382-8702 Invoice
Boyce P.O. Box 669 317-664-7400 (Ph)
Daleville, IN 47334-0669 317-664-7401 (Fx) 0425933-IN
10/23/2012
B S
I CARMEL REDEVELOPMENT COMM H CARMEL REDEVELOPMENT COMM
L 30 W MAIN ST STE 200 I 30 W MAIN ST STE 200
L CARMEL, IN 46032 P ATTN: DON
CARMEL, IN 46032
T T
O 0
CUSTOMER 'CUSTOMER POI TERMS I SALES ORDER 'ORDER DATEI SALESMAN I SHIP VIA I FOB
0745487 DON Due On 0103455 10/22/12 0007 UPS-COM
Receipt
ITEM/ DESCRIPTION I UM I ORDERED I SHIPPED 'BACKORDERED' UNIT PRICE 'EXTENDED PRICE
AEB203/217 BK 1.00 1.00 0.00 34.3500 34.35
RECEIPTS; 150 PER BOOK IN
DUPLICATE FOR CITY AND TOWN
\Q[r
TIME TO ORDER YOUR 2012 TAX FORMS
Net Invoice Less Discount Freight Sales Tax Invoice Total Less Deposit Invoice Balance
34.35 0.00 6.31 0.00 40.66 0.00 40.66
12 5/12 .7QCKONO 087 ,� 1 1
2: 15 pm
JOBNO
Boyce------ BOYCE FORMS • SYSTEMS v --
/; • COMPUTER FORMS
,,,}=. A.E. BOYCE CO., INC. COMPUTER SUPPLIES
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'� 9401 Innovation Dr. • Suite 400 PRINTING • BOOK BINDING
` i y P.O. Box 669
°- (317) 664-7400 • FAX (317) 664-7401
Daleville, IN 47334-0669 1-800-382-8702
s CARMEL REDEVELOPMENT COMM ''s, REDEVELOPMENT COMM
°"- 30 W MAIN ST STE 200 ":.'' 30 W MAIN ST STE 200
D._ CARMEL, IN 46032 P: .; ATTN: DON
CARMEL, IN 46032
T T,
ORDER NO. ORDER DATE CUSNOOMER E" LOC. SLSMN1 YOUR P,0 NO. 17-
JOB NUMBER i': SHIP VIA A 1LIPPD -
0103455 10/22/12! 0745487 0007 DON UPS—COM
i-
QTY ORDERED
QTY SHIPPED/ UNIT ITEM NO J
. DESCRIPTION l WAREHOUSE LOCATION
QTY BACKORDERED S
1 , `/ 1 'BK ; AEB203/217 RECEIPTS; 150 PER BOOK IN E 3 3
0 i DUPLICATE FOR CITY AND TOWN
ra I,
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i
1
THANK YOU NO. PKGS.
WE APPRECIATE SHIP COST
YOUR BUSINESS
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.
i2 Payee
U o 'c c Fdrri 5/ Sy gfp�>>s Purchase Order No.
i U edX (6 Terms
12a/r°u,/65 /'U 7.3 y U6 G� Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
>oh3/(2 04-125433--.d Recpc f PC)K07., 2/4:E6
Total ��6
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct a a av= -udited same in accor-
dance with IC 5-11-10-1.6.
I -1L1 , 20 I
�� eterk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
go`r-C e
po �ox &‘ 9 IN SUM OF $
Poles� .//�, /AJ ' 3 O6.5 2
$ p, 6 6
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or
D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
5OZ 24'25"13 /.1 823O2x0' 4'0.66 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
/0-2C 20 /2
Signature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund