HomeMy WebLinkAbout232877 05/21/14 9, CITY OF CARMEL, INDIANA VENDOR: 362032
!; ® ONE CIVIC SQUARE PAPER-LITE CHECK AMOUNT: S''"'"`150.00'
CARMEL CARMEL, INDIANA 46032 1711 WOOD VALLEY DRIVE CHECK NUMBER: 232877
Mirurico� CARMEL IN 46032 CHECK DATE: 05/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351501 5050 150.00 EQUIPMENT MAINT CONTR
t a -,-Sfi�t-1�-,d Invoice
1711 Wood Valley Drive
Cannel, IN 46032 DATE INVOICE#
5/14/2014 5050
BILL TO
City of Carmel
Police Dept.
Carmel,IN
Attn: Laura Mulligan
P.O. NO. TERMS DUE DATE
Net 30 6/13/2014
DESCRIPTION QTY RATE AMOUNT
Support Renewal-Scanner 17U.1-FI-6140Serial#022601 Support 1 150.00 150.00
expires 7/8/2014 0:00
Hamilton Co.Drug Task Force
Subtotal $150.00
Sales Tax (0.00) $0.00
Total $150.00
Phone# Fax# E-mail
812-350-5044 317-581-9409 nancy«gopaperlite.com
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))
05/14/14 5050 Maint Contract $150.00
1 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
r
VOUCHER NO. WARRANT NO.
ALLOWED 20
Paper-Lite
IN SUM OF $
1711 Wood Valley Drive
Carmel, IN 46032
$150.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
1110 5050 43-515.01 $150.00
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, May 14, 2014
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund