308101 02/13/17 4�i CggM��
CITY OF CARMEL, INDIANA VENDOR: 371448
CHECK AMOUNT: $*******183.40*
<.i ® ¢,•: ONE CIVIC SQUARE E-S PRESS, INC.
9 ,?� CARMEL, INDIANA 46032 8340 N THORNYDALE ROAD 110-314 CHECK NUMBER: 308101
y,TON,Eo, TUCSON AZ 85741 CHECK DATE: 02/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4342100 10474 16.00 POSTAGE
1110 4239002 100088 10474 167.40 BOOK: LAW ENFORCEMENT
VOUCHER NO. WARRANT NO. Prescribed by State.Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20
Vendor# 371448 ACCOUNTS PAYABLE VOUCHER
E-S PRESS, INC. IN SUM OF$ CITY OF CARMEL
i
8340 N THORNYDALE ROAD 110-314 I 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.
TUCSON,AZ 85741 t
Payee
$16.00
ON ACCOUNT OF APPROPRIATION FOR I Purchase Order#
Carmel Police Terms
Date Due
PO# ACCT# I DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
10474 43-421.00 $16.00 1 hereby certify that the attached invoice(s),or 2/1/17 10474 shipping $16.00
1110 101 1110 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
i
which charge is made were ordered and
received except
Wednesday, February 01,2017
Green,Tim
Chief of Police
I
1
{ I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 371448 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
E-S PRESS, INC. IN SUM OF$ CITY OF CARMEL
8340 N THORNYDALE ROAD 110-314 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.
TUCSON, AZ 85741
Payee
$167.40
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEP-r# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
100088 10474 42-390.02 $167.40 1 hereby certify that the attached invoice(s),or 2/1/17 10474 Emotional Survival for Law Enforcement books $167.40
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, February 01,2017
Green,Tim
Chief of Police
i
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
Page 1 of 1
E-S PRESS INC
E S Press Inc Invoice
8340 N Thomydale Rd 9110-314
Tucson,AZ 85741-1162 Date Invoice#
(520)744-0703 02/01/2017 10474
espresstucson@aol.com Terms Due Date
httpJ/www.emotionalsurvival.com Net 30 03/03/2017
Bill To Shp;To
Carmel Police Department Carmel Police Department
Accounts Payable Art:George Davis
3 Civic Square 3 Civic Square
Carmel,IN 46032 Carmel,IN 46032
Ship Date Ship'Via State ,,„ F.O"Number=.,
02/02/2017 UPS IN 100088
Act,vity Quantity` RateAmourit`
•Emotional Survival for Law.Enforcement-the book 12 13.95 167.40
•Shipping&Handling 1 16.00 16.00
Tax ID Number 73-1647320 Thank you for your Business! Total $183.40
https:Hconnect.intuit.com/portal/module/pdfDoc/template/printframe.html 2/1/2017