HomeMy WebLinkAbout301103 07/25/16 0%'��'F• CITY OF CARMEL, INDIANA VENDOR: 00352763
d ; ONE CIVIC SQUARE PAPER DIRECT CHECK AMOUNT: $*******109.98*
�. `e' CARMEL, INDIANA 46032 PO BOX 1151 CHECK NUMBER: 301103
9�;,�oN MINNEAPOLIS MN 55440-7377 CHECK DATE: 07/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4230200 042565969 109.98 OFFICE SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
PAPER DIRECT ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 1151 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
MINNEAPOLIS, MN 55440-7377 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$109.98 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
8615131 42-302.00 $109.98 1 hereby certify that the attached invoice(s),or 6/23/16 8615131 certificate paper $109.98
1110 101 1110 101
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,July 13,2016
Tim Green
Chief of Police
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. I Clerk-Treasurer
QUANTITY ITEM NUMBER PRODUCT DESCRIPTION UNIT PRICE EXTENDED PRICE
1 KEF202BL ELITE BLUE CERT JCKT FOI STAMP 93.99 93.99
MERCHANDISE SHIPPING TAX TOTAL DUE AMOUNT PAID DISCOUNT BALANCE DUE
93.99 15.99 0.00 109.98 0.00 0.00 109.98
1%9%INTEREST WILL BE CHARGED TO ACCOUNTS OVER 30 DAYS OLD
INVOICE NO. 8615131
INVOICE DATE 06/23/2016 Paper Direct,Inc.'s assent to this sale is expressly conditional to the terms
PURCHASE ORDER NO. found at www.standardtermsofsale.com and no terms of the buyer which are
different or additional to or in conflict with those herein are accepted.
Paper Direct
PO Box 1151 H MIKE DIXON
Minneapolis MN 55440-1151 P CARMEL POLICE DEPT
(800)272-7377 T 3 CIVIC SQUARE
0 CARMEL IN 46032
51108 96 PORTINV 4100