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HomeMy WebLinkAboutOFFICEWORKS, INC.- 003103- 8/16/2012 '"�'3,it$YY��x� +�'"k ���t...-. -1� `+d��a'4 4:L.�Lwiss'�k6Y.3sZx.'::[:?i#rc�■.:RV9.,,..h_e. ua.k:.ru w.a._.... _.. _. CARMEL REDEVELOPMENT COMMISSION r 003103 J Officeworks, INC. Check: 3103 PO Box 6069, Dept 96 Date: 8/16/2012 Indianapolis, IN 46206-6069 Vendor: OFFICWOR Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 43892-B 772.00 772.00 0.00 0.00 772.00 Balance of contract 772.00 772.00 0.00 0.00 772.00 :'.'**THE KEY TO DOC MENTiSE URITY a HERigaaiiVATEDiTHUMB PR PIT `ADDITiONAL'SECURITY WivrpRES,INCLUDED MSEE itck FOR DETAILS; i Pp,4g6,0ES7C� Carmel Redevelopment Commission 003103 30 West Main Street REGIONS 20-1421/740 ,_a, Suite 220 `AR""EL Carmel, IN 46032 07STR<<� 3103 DATE AMOUNT 8/16/2012 *************772.00 PAY THE SUM OF SEVEN HUNDRED SEVENTY TWO DOLLARS AND NO CENTS *************************** TO THE ORDER OF Officeworks, INC. PO Box 6069, Dept 96 Indianapolis, IN 46206-6069 SE„sr. � °<s en,,,,df 000 3 LO 311” I:0 740 14 2 L 3I: 008 7 504 L L Liu' CARMEL REDEVELOPMENT COMMISSION 003103 Officeworks, INC. Check: 3103 PO Box 6069, Dept 96 Date: 8/16/2012 Indianapolis, IN 46206-6069 Vendor: OFFICWOR Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 43892-B 772.00 772.00 0.00 0.00 772.00 Balance of contract 772.00 772.00 0.00 0.00 772.00 X-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 1-71771 0 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 ✓!�o>�L Purchase Order No. Po edX 6'1 °I Oe", Terms //7di4»ey//v/i'S, /'t)g6291 -(lJd 2 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7-6 3692.- eq,l7( of ; o/c ):- C'� ice. 10,(xv> »,--, 772 CX� Total -7/2 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I h e in accor- dance with IC 5-11-10-1.6. S 1(p , 20 1 z- - - -s urer VOUCHER NO. WARRANT NO. ALLOWED 20 (&raj a rk3 IN SUM OF $ Po'vx 16 9, 0,-/27`. 96 ,„4s, //'J yG2c 6- 6D6 9 $ 772.x) ON ACCOUNT OF APPROPRIATION FOR X102 Board Members PO#or INVOICE NO. ACCT TITLE AMOUNT DEPT.# #/ I hereby certify that the attached invoice(s), )-0592-8 1/4/6M07 772 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 _ 7 2.6 20 /z. S 'nature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund