HomeMy WebLinkAbout226995 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: 363737 Page 1 of 1
ONE CIVIC SQUARE HAYWOOD PRINTING COMPANY INC
CARMEL, INDIANA 46032 PO Box 440
CHECK AMOUNT: $49.85
��• LAFAYETTE IN 47902-0440
CHECK NUMBER: 226995
CHECK DATE: 12/1112013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239010 97261 49 . 85 AMMUNITIONS & ACCESSO
o
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300 North 5th Street -PO Box 440
Lafayette, IN 47902-0440 -- 765-742-4085
BILL TO: SHIP TO:
CARMEL POLICE DEPARTMENT CARMEL POLICE DEPARTMENT
3 CIVIC SQUARE 3 CIVIC SQUARE
LT. DOUGLAS FROST LT. DOUGLAS FROST
PRffl
CARMEL IN 45032 CARMEL IN 46032
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D _--
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76090 U. P S..
200 200
SALE ........U..........
NT 3 7 0 0
COMMENTS o T�iQ/�k �0 MISC CHARGES
SHIPPING/HANDLING
SALES TAX,
m£. TOTAL
:TERMS AMOUNT RECEIVED
Net 1"0 Day"$
VOUCHER NO. WARRANT NO.
ALLOWED 20
Haywood Printing Company
IN SUM OF $
P.O. Box 440
Lafayette, IN 47902-0440
$49.85
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/-TITLE AMOUNT Board Members
1110 97261 42-390.10 $49.85
I hereby certify that the attached invoice(s), or
I � I
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
Wednesday, December 04, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/22/13 97261 targets $49.85
I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer