HomeMy WebLinkAbout232311 05/07/14 �i '"'''�. CITY OF CARMEL, INDIANA VENDOR: 362032
® Y ONE CIVIC SQUARE PAPER-LITE CHECK AMOUNT: $*••`•1,217.43`
:. _� CARMEL, INDIANA 46032 1711 WOOD VALLEY DRIVE CHECK NUMBER: 232311
'M,�TON�` CARMEL IN 46032 CHECK DATE: 05/07/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4464000 5033 1,217.43 SCANNER
i
Invoice
1711 Wood Valley Drive
Carmel, IN 46032 DATE INVOICE#
4/22/2014 5033
BILL TO
City of Carmel
Three Civic Square
Carmel,IN 46032
P.O. NO. TERMS DUE DATE
A Davis Net 30 5/22/2014
DESCRIPTION QTY RATE AMOUNT
Fujitsu Scanner 7160 w/3 yr.warranty 1 1,200.00 1,200.00
Freight 1 17.43 17.43
Subtotal $1,217.43
Sales Tax (0.00) $0.00
Total $1,217.43
Phone# Fax# E-mail
812-350-5044 317-581-9409 nancy@gopaperlite.com
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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
yawPurchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
o�2-
$
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
or bill(s) is (are) true and correct and that
the materials or services itemized thereon
I
for which charge is made were ordered and
received except
20
Signatu
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund