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HomeMy WebLinkAbout305264 11/14/16 9, ) CITY OF CARMEL, INDIANA VENDOR: 247475 ONE CIVIC SQUARE PORTER LEE CORP CHECK AMOUNT: $*******443.75* CARMEL, INDIANA 46032 1901 WRIGHT BLVD CHECK NUMBER: 305264 SCHAUMBURG IL 60193 CHECK DATE: 11/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 34378 18059 443.75 BAR CODE LABELS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) PORTER LEE CORP ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 1901 WRIGHT BLVD IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service SCHAUMBURG, IL 60193 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $443.75 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due 0# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 64378---- 18059 42-390.99 $443.7510/24/16 18059 bar code labels-Lab $443.75 I hereby certify that the attached invoice(s),or 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 Tuesday, November 01,2016 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 Porter Lee Corporation Invoice 1901 Wright Blvd. Schaumburg, Illinois 60193 D/1TE ' INVOICE NO 10/24/2016 18059 BILL 10hdk �: Jr11P7��a� Sagl"�� y x£ra� d , �iilY�lk4 Carmel Police Department Carmel Police Department Teresa Anderson 3 Civic Square 3 Civic Square Carmel,IN 46032 Carmel,IN 46032 USA Attn:Sgt.John Elliott Purchase.Order# TERMS DUE DATE 34378 Net 30 11/23/2016 r. ITEMY'= DESCRIPTION Serial:# " QTY .fix. . RATE; AMOUNT. a , , a rar . Labels W 4x5 White Barcode Labels 4"x 5"(500) 10 43.00 430.00 -------- . ---Shipping and H.... Shipping and Handling . ... _ ._..._. .m_.._._': ... _.. "1 13µ75.r 13,75 i a�aTOta� $443.75 Phone# W Fax#"` � Email . E 847-985-2060 X326 847-584-0556 accounts_payable@porterlee.com payments/Credits $0.00 FEIN 36-4103323 Balance Due $443.75 10/24/2016 Report-9497945 Reference # 9497945 Status Complete Agency Name * Carmel Police Dept Contact Name * John Elliott Email Address * ielliottOcarmel.in.Qov Phone Number* 317.571.2515 Order Supplies for which type of printer? * Standard Desktop Printer Select Item(s) Labels 4 in x 5 in (500 Per Roll) Qty 10 Color White ---5elecfPaymenfMetFiod-* — -- --- �-Purchase Order-- - -" -- PO Number* 34378 Attach a copy of the PO(Optional). File must be Porter Lee PO 9436-PO 34378.odf <SMB 455k Agency Name * Carmel Police Dept Attention * John Elliott Email Address * ielliott@carmel.in.gov Street Address * 3 Civic Square Address Line 2 Carmel Police Department I City/Province * Carmel State/Country * Indiana Zip Code * 46032 Phone Number* 317.571.2515 Shipping Method * UPS Ground Last Update 2016-10-24 08:45:21 Start Time 2016-10-24 08:40:07 Finish Time 2016-10-24 08:45:21 IP Anonymous Browser Other OS Other Referrer N/A Close https://fs8.formsite.com/res/resultsReportSingle?EParam=bgl b4oTgKo8FD2H4Q2d%2BC%2Bu8ssTij IGubsynBtaZl Ed1jht12x%2Fkzm pQF2dewzcPkiO4yu0... 112