HomeMy WebLinkAbout231845 4 /23/2014 o-,
CITY OF CARMEL, INDIANA VENDOR: 247475
ONE CIVIC SQUARE PORTER LEE CORP CHECK AMOUNT: $********97.50*
CARMEL, INDIANA 46032 1901 WRIGHT BLVD CHECK NUMBER: 231845
SSCHAUMBURG IL 60193 CHECK DATE: 04/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 14209 97.50 OTHER MISCELLANOUS
Porter Lee Corporation Invoice
1901 Wright Blvd.
Schaumburg, IL 60193 DATE . INVOICE NO.
4/1/2014 14209
BILL TO - SHIP TO :. .
Carmel Police Department Carmel Police Department
Teresa Anderson 3 Civic Square
3 Civic Square Carmel, IN 46032
Carmel,IN 46032 USA
Attn: Sgt.John Elliott
--- - ——'-�- - - Purchase Urder# —TERMS DUE DATE _
Net 30 5/1/2014
ITEM DESCRIPTION Serial# QTY. RATE AMOUNT
Ribbon Desktop 4"Resin Ribbons for Zebra Desktop Printers 7 12.50 87.50
Shipping Shipping 10.00 10.00
Phone# Fax# - - Email Total $97.50
847-985-2060 847-584-0556 accounts_payable n porterlee.com Payments/CredltS $0.00
FEIN 36-4103323
Balance Due $97.50
I
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))
04/01/14 14209 Invoice Payment $97.50
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Porter Lee Corporation
IN SUM OF $
1901 Wright Boulevard
Schaumburg, IL 60193
$97.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 14209 I 42-390.99 I $97.50 1 hereby certify that the attached inJoice(s), 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
Wednesday, April 16, 2014
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund