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
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