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312486 06/13/2017 (9) CITY OF CARMEL, INDIANA VENDOR: 371687 ONE CIVIC SQUARE PAPER SYSTEMS INCORPORATED CHECK AMOUNT: $ .....665.75"CARMEL, INDIANA 46032 LBx x774403 CHECK NUMBER: 312486 4403 SOLUTIONS CENTER CHECK DATE: 06/13/17 CHICAGO IL 60677-4004 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4230200 100460 I809784 665.75 E-TICKET PERFERATED R n _ o $ « \ k § § k O d* m C C > « # 2 \ q q � K a C) 2 $ O \ § ® -4 « / 00 m§ � \ � K £ � ] -n7 f CD � O \ m ` 0 o � 0 \ » / CL \ a j 8 ; m D i ® z k> 0 0 / \ \ X | CD � z � 2 > ) ! 3 a - > ( C F a c § E ° - / § m §CD / cn R ƒ i k a ca k E / 2 0 CD ( 0 7 2 + ± CL ƒ :r CDE E 8 % \ ° 2 ( Q U 2 / g } § C § %I E\ o -4CL % k 7 g & § 7 / ( § / E ; , - e 0 o f 7 K 7 CL ,§ q § - E$ > \ ® m CD _ - mn ^ ° D \ / \ g nk -n < a cD 0 cu C ° cD o g \} k j m ƒ C o ) / ^ ^ D / A - ( E CD | . g \0 , \ f$ } cak D )\ t ) � E �� f CD / f / CL} m Q / i j UCD c \ r 0 E ¥ « 2 \ G \ 7 3 C cn % CD / % m / } p § [ 2 M\ c 8 X ] k k ° \ $ cD K \ 0 2 ) § � ® k Psi Visit us u the web at rser ice@pa ersystems.com Invoice or email us at customerservice@papersystems.com Invoice# 1809784 Paper Systems Incorporated Date 5/26/2017 REMITTO: PO# 100460 C/S 888 564-6774 Ship Date 5/26/2017 Paper Systems Incorporated ( ) Shipped Via UPS@ Ground LBX#774403 Fax(888)329-9774 Created From Sales Order#S5034103 4403 Solutions Center Acct'g(888)465-9951 Order Date 5/26/2017 Chicago, IL 60677-4004 FEIN 31-0896279 CARMEL POLICE DEPARTMENT BLAINE MALLABER ACCOUNTS PAYABLE CARMEL POLICE DEPARTMENT 3 CIVIC SQUARE 3 CIVIC SQUARE Carmel IN 46032 CARMEL IN 46032 119693/0001 Net 30 Days 20 Rob Houk DLVD 6809083 25 CS 8-1/2 X 2-3/8 HVTH W/PERF/BAR 6RL 26.63 665.75 This invoice incorporates by reference the Terms and Conditions outlined on the papersystems.com web-site ------- __._.. ------- -- - — --- ----- ------- Tracking# Total 665.75Amount Due $665.75 1Z4954330398260707 1Z4954330399333314 1Z4954330399320926— —_ _