241571 01/27/15 �% \• CITY OF CARMEL, INDIANA VENDOR: 00352763
CHECKAMOUNT: $********73.97*
ONE CIVIC SQUARE PAPER DIRECT
CARMEL, INDIANA 46032 PO BOX 2933 CHECK NUMBER: 241571
9y tory COLORADO SPRINGS CO 80901-2933 CHECK DATE: 01/27/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4230200 214812200016 73.97 OFFICE SUPPLIES
PLEASE REMIT TO:
Please - PAPERDIRECT
PAYMENT ADDRESS P.O. Box 2933
Colorado Springs, CO 80901-2933
1-800-272-7377
FEIN 41-0852411
PLEASE REFER TO YOUR ACCOUNT NUMBER AND OUR INVOICE/ORDER
NUMBER IN ALL COMMUNICATIONS REGARDING THIS INVOICE 0037884368
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2
to
MIKE DIXON MGR. / SUP.
o CARMEL POLICE DEPT
o
3 CIVIC SQUARE
CARMEL, IN 46032
PO 14034 01/12/15
YOUR PURCHASE ORDER NUMBER AND ..
_ • • _ , •• . , .• •• . Payment _Due t 0-2/1-1—/1 5—
. __
.-
W214B122001 /12/15 UPS Ground 01/12/15
.•. • . DESCRIPTION . . -
1 1 CT119-0 ELITE CREAM/GOLD CERT 38 1.UP FOIL CS 5 31 .9 -
1 ] C1 1102 CROWN DARK BLUE CERT 28 1UP STND CS 1 27 .99 27 .99
Thank you again for your continued business.
ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 11/2%PER MONTH .
WHICH IS AN ANNUAL PERCENTAGE RATE OF 16%TO BE APPLIED TO THE UNPAID BALANCE.
Please return belowportion with yourpaymen4 terms are net 30 days. Col o r a d o 13.99 $ 11 73.97
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VOUCHER NO. WARRANT NO.
ALLOWED 20
PaperDirect
'{ IN SUM OF$
P.O. Box 2933
Colorado Springs, CO 80901-2933
�i
$73.97 I
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#IrlTLE AMOUNT Board Members
1110 w214812200016 42-302.00 $73.97 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
Wednesda , January 21, 2015
I�
I �
1 Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
1
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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))
01/12/15 w214812200016 certificates $73.97
I
I 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