240775 01/07/15 Cqq
CITY OF CARMEL, INDIANA VENDOR: 369013
ONE CIVIC SQUARE OREGON RULE CO CHECK AMOUNT: S********68.36*
CARMEL, INDIANA 46032 PO BOX 1752 CHECK NUMBER: 240775
N r OREGON CITY OR 97045 CHECK DATE: 01/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 71858 68.36 OTHER MISCELLANOUS
Oregon Rule Co. Invoice
P.O.Box 1752
Oregon City,Oregon 97045 Date InVOICe #
OREGON RULE CO. ph: (503)657-8330 fax: (503)655-8040
12/23/2014 71858
Bill To Ship To
Carmel Police Department Carmel Police Department
3 Civic Square 3 Civic Square
Carmel, IN 46032 Carmel, IN 46032
Attn: John Elliott
P.O. No. Terms Ship Date Payment Due Ship Via
141218 Net 30 12/23/2014 1/22/2015 UPS Ground
ITEM DESCRIPTION QTY LIST AMOUNT
BCFM-WH+BOX Credit Card Scale, 3" & 8cm Nvith White 13 0.80 10.40
Box, Plastic,
BCFM-WH18/PG Business Card Scale, 2x3 3/8", 8 0.80 6.40
Fractional Metric Scale,18% Photo
Gray,
4RFM-WHO12LX50R Fractional Metric Roll Tape, 1" Wide, 3 7.50 22.50
504" Length, repeats every 12", 50
repeats
BCC0520/3550 Bruise Color Chart, 2 cards in a set,New 3 6.95 20.85
Style
Shipping UPS Ground 1.0 Lbs. $8.21 1 8.21 8.21
Shipment Date: 12/23/2014
Tracking# 1 Z9X71620341463332
Thank you for your business. Tota
$68.36
All ORC products are 100%guaranteed for Form,and Function.Usable goods returned within payments/Credits
60 days are subject to a 15%restocking fee.Past due invoice beyond 60 days are subject to $� ��
customer's account to LOSS of Net Terms.and orders"In Process"will be put on HOLD.A
10%surcharge will also be added to any subsequent future orders. Balance Due $68.36
12/30/2014 10:44 5036558040 PAGE 01/01
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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))
01/02/15 71858 lab supplies $68.36
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
I
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Oregon Rule Co.
IN SUM OF $
P.O. BOX 1752
Oregon City, OR 97045
$68.36
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 71858 42-390.99 $68.36
I hereby certify that the attached invoice(s), or
I I
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, December 31, 2014
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund