233600 06/11/14 wqM�( CITY OF CARMEL, INDIANA VENDOR: 355821
® r ONE CIVIC SQUARE SPECTRA ASSOC INC CHECK AMOUNT: $****"'460.60'
d. ?� CARMEL, INDIANA 46032 PO BOX 333 CHECK NUMBER: 233600
-'M,�TON � DELMAR NY 12054 CHECK DATE: 06/11/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4230200 34148E 460.60 OFFICE SUPPLIES
<s#e,ct7,a og��oe�cz���, �ne.
(T!C
Q. Box 333
INVOICE
&at, ::-,1VF-w (Yozk 12054
51S-439-9534 INVOICE# 34148-E
DATE 6/2/14
Bill To: Ship To:
CITY OF CARMEL SAME
LOIS CRAIG, CITY CLERK ,
ONE CIVIC SQUARE
CARMEL IN 46032
P.O. NUMBER TERMS
NET 30 SHIPPED 5/30/14 PB
DESCRIPTION AMOUNT
(5) SLOTTED LOCK BINDERS - 8 1/2" X 14" - 3 1/2" CAPACITY
GREEN CANVAS W/RED LEATHER CORNERS @$89. 00 EACH 445.00
SHIPPING 15.60
Amount Paid $0
Amount Due $460.60
STATEMENT SUBTOTAL 460.60
0 - 30 31 - 60 61 7 90 over 90 TAX @
$460.60
TOTAL
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth 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
4 �� Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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 $
i5
57/
$
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
for which charge is made were ordered and
received except
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund