246479 06/17/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 00352763
ONE CIVIC SQUARE PAPER DIRECT CHECKAMOUNT: $********69.97*
CARMEL, INDIANA 46032 PO BOX 2933 CHECK NUMBER: 246479
COLORADO SPRINGS CO 80901-2933 CHECK DATE: 06/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4230200 W21769870001 69.97 OFFICE SUPPLIES
•
PLEASE REMIT TO:
Please Note PAPERDIRECT
PAYMENT ADDRESS P.O. Box 2933
Colorado Springs, CO 80901-2933
1-800-272-7377
FEIN 41-0852411
PLEASE REFER TO YOUR ACCOUNT NUMBER AND OUR INVOICE/ORDER
NUMBER IN ALL COMMUNICATIONS REGARDING THIS INVOICE 0037884368
2
to
MIKE DIXON MGR. / SUP.
o CARMEL POLICE DEPT
0 3 CIVIC SQUARE
CARMEL, IN 46032
PA1.5037 06/02/1.5
YOUR ••. DATE
Invoice_-- • . _ _ _ .• •- . Payment: Due by 07/02/1.5
.-
iW21/698700017 [-777702775 1 1UPS GrounEl 2
DESCRIPTION
f .
Thank you again for your continued business.
ACCOUNTS 30 DAYS ANDOVER ARE SUBJECT TO A FINANCE CHARGE OF 1112%PER MONTH
WHICH IS AN ANNUAL PERCENTAGE RATE OF 18%TO BE APPLIED TO THE UNPAID BALANCE.
Colorado S 13.99
Please return below portion witb your payment terns are net 30 days.
VOUCHER NO. WARRANT NO.
ALLOWED 20
PaperDirect
IN SUM OF$
P.O. Box 2933
Colorado Springs, CO 80901-2933 i
r
$69.97 }
i
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 I W217698700017 42-302.00 I $69.97
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
Thursday, June 11, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
1
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))
06/02/15 W217698700017 certificates $69.97
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