303994 10/10/16 1��.F�gyfi
�, CITY OF CARMEL, INDIANA VENDOR: 365197
® "�j ONE CIVIC SQUARE EMP TECHNICAL GROUP INC CHECK AMOUNT: $****"1,951.00*
CARMEL, INDIANA 46032 P.O.BOX 743 CHECK NUMBER: 303994
S9� �
T WESTFIELD IN 46074 CHECK DATE: 10/10/16
M�f TON G�`
DEPARTMENT ACCOUNT _PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4342100 38651 40.00 POSTAGE
1110 4230200 34153 38651 1,791.00 PERFORATED ROLL 6PK
1110 4342100 34153 38651 120.00 PERFORATED ROLL 6PK
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
EMP TECHNICAL GROUP INC ALLOWED i 20 ACCOUNTS PAYABLE VOUCHER
P.O. BOX 743 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
W ESTFI ELD, IN 46074 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
I
Payee
$40.00
I
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
1
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# _ AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
38651 43-42
-1-0.0_—J, $40.00 I hereby certify that the attached invoice(s),or 9/21/16 38651 shipping $40.00
1110 101 j 1110 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
I
which charge is made were ordered and
received except i
I
Wednesday, October 05,2016
Tim Green I
Chief of Police
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
EMP TECHNICAL GROUP INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
P.O. BOX 743 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
W ESTFI ELD, IN 46074 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$1,911.00 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
E37,-53-7 3865143=421.00 $120.00 1 hereby certify that the attached invoice(s),or 9/21/16 38651 E-ticket paper rolls $1,791.00
1110 _ 101 1110 101
341.53 _J 38651 $1,791.00 bill(s)is(are)true and correct and that the 9/21/16 38651 shipping $120.00
1110 101 materials or services itemized thereon for 1110 1 101
which charge is made were ordered and
received except
Wednesday, October 05,2016
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. Clerk-Treasurer
PLEASE NOTE OUR NEW REMIT TO
REMIT T0:
Invoice
EMP Technical Group
u:,re... E.''E.v°� j PO Box 743
.9�'� Westfield,IN 46074- Date Invoice#
E M P :317-776-6700
TECHNICAL
GROUP 9/21/ZO16 38651
Bill To Ship To
Carmel Police Department Cannel Police Department
3 Civic Square 3 Civic Square
Carmel,IN 46032 Carmel,IN 46032
ATTN:ACCOUNTS PAYABLE Attn:Blaine Mallaber
PO#34153
P.O. Number Terms Ship Ship Via UPS# FedEx# F.O.B.
34153 Net 30 .9/21/2016 Fed Ex Ground Factory
Item Code Description 'Quantity U/M Price Each Amount
L-93-663--CASE Perforated roll,6 roll pack, 100 sheets per roll, . 36ea 49'.75 - 1,791.00
priced per case.
Shipping Shipping/Handling 1 160.00 160.00
Thank you!
Total $1,951.00
Due Date A late fee of 1.5%Nvill be Tracking 30 DAY RETURN POLICY:
charged on the unpaid In order for items to be eligible for return,items must be in
10/21/2016 balance of invoices not paid 069991573725854 like new condition with all original unmarked packaging.
by the due date.