HomeMy WebLinkAbout308630 02/28/17 CITY OF CARMEL, INDIANA VENDOR: 00352763
CHECK AMOUNT: S'"""'"118.96'
ONE CIVIC SQUARE PAPER DIRECT
CARMEL, INDIANA 46032 PO BOX 1151 CHECK NUMBER: 308630
MINNEAPOLIS MN 55440-7377 CHECK DATE: 02/28/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4230200 8790402 118.96 OFFICE SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts C ity Form No.201(Rev.1995)
Vendor# 00352763 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PAPER DIRECT IN SUM OF$ CITY.OF CARMEL
PO BOX.1151 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.
MINNEAPOLIS, MN 55440-7377
Payee
$118.96
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
8790402 42-302.00 $118.96 1 hereby certify that the attached invoice(s),or 2/9/17 8790402 cretificate paper $118.96
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
Thursday, February 16,2017
Green,Tim
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
ORIGINAL INVOICE ACCOUNT NUMBER
Paper Direct
PO Box 1151 042565969
Minneapolis MN 55440-1151
(800)760-1203 INVOICE NUMBER INVOICE DATE
8790402 02/09/2017
PURCHASE ORDER NUMBER
MIKE DIXON A17-0563
CARMEL POLICE DEPT 2
3 CIVIC SQ INVOICE TOTAL SHIP DATE
CARMEL IN 46032-2584
118.96
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V DETACH HERE V RETURN UPPER PORTION WITH REMITTANCE
QUANTITY ITEM NUMBER PRODUCT DESCRIPTION UNIT PRICE EXTENDED PRICE
3 CT 1190 ELITE CRM/GLD CERT 38# 1U FOI 33.99 101.97
PAPER DIRECT Page 1 of 1
4875 WHITE BEAR PKWY
WHITE BEAR LAKE MN 55110 TOTE 9730
800-272-7377 111111111 111
www.PaperDirect.com 8790402
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Shipping Address Billing Address
MIKE DIXON MIKE DIXON
CARMEL POLICE DEPT CARMEL POLICE DEPT
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL IN US 46032 CARMEL IN US 46032
SHIP METHOD: GRD PO Number:
Order Date : 2/09/2017 EVENT DATE: NEED BY DATE:
Thank you for your order. We are pleased to have you as a customer.We look forward to serving you again.
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Quantity
Order UOM Picked Item Number Stock Number Location Description
1 EA 134906 134906 OOA GR 99 1 1 5 M&N 2017 Box Insert
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3 P50 A5 CTI 190 CT1190 01 GR 11 31 2 4 ELITE CRM/GLD CERT 38#1lJP FOI
1 EA PDSL117 PDSL117 08 GR 99 1 1 1 PD Catalog Box Insert PF117
1 EA 5390997 5390997 08 GR 99 1 1 2 PD Catalog Box Insert PF117
RETURNS:Returns need to be shipped to 4875 White Bear Parkway,White Bear Lake,Mn.55110
Please see our website for our entire returns policy and printable returns form at:
www.PaperDirect.com
8790402 8790402 8790402
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