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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