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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