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HomeMy WebLinkAbout313433 7/10/2017 9, ) CITY OF CARMEL, INDIANA VENDOR: 00352763 ONE CIVIC SQUARE PAPER DIRECT CHECK AMOUNT: $*******201.77* CARMEL, INDIANA 46032 PO BOX 1151 CHECK NUMBER: 313433 MINNEAPOLIS MN 55440-7377 CHECK DATE: 07/10/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4230200 8912303 201.77 OFFICE SUPPLIES n K - < « \ m 0 -0 § 0 O 2 O $ C) j / q / 0 J 0 c X# z q / / / q u 2 £ z C 7 n a CL OD zN)0 \ k n O E # ] -ne $ ( k 0 § % o 0 § / 0 q -4/ « » o Z n @ m 3 \ X X L ° >_ 2 O 4 0 > -O / \ \ q \ j g / ! 2 9 - 2 > \ ( W ? § k LD. 7 E / / § m E ? n / § § - 3 i o 7 - ; 2 3CL § { / \ + - E o C- 7 \ CO § ! - § = CD N n $ $ g } / 7 CD Z E § cu k a - < 8 w m S ( 2 E 7 = E § Z 3 g \ / f 7 K@ , § - k$ \ 2 a m - or # % CD 5 cr 0 / / g = E § k 7 < m 0 a 2 z 9 E ] 0 k { s o 2 m 2 C o CD # D f > CD r � / Kk CD � cL rr �� 3 7- 0> }_ƒ ( / / > �7 m =r 2 § f \ / \ m 0 / / \ j E / 0 3 $ z E % CD C # 0 c § E CD / � ° \ \ / C o CD/ M 2 @ ] k 0 \ \ ( CL > 0 - _ K ° a < § / m 4 QUANTITY ITEM NUMBER PRODUCT DESCRIPTION UNIT PRICE EXTENDED PRICE 1 CT 1107 IMPRSNS GOLD/BLU CERT 28#STND 27.99 27.99 2 KEF202BL ELITE BLUE CERT JCKT FOI STAMP 98.99 197.98 MERCHANDISE SHIPPING TAX TOTAL DUE AMOUNT PAID DISCOUNT BALANCE DUE 225.97 20.99 0.00 201.77 0.00 45.19 201.77 1h%INTEREST WILL BE CHARGED TO ACCOUNTS OVER 30 DAYS OLD INVOICE NO. 8912303 INVOICE DATE 06/19/2017 Paper Direct,Inc.'s assent to this sale is expressly conditional to the terms PURCHASE ORDER NO. PD17-0052638 found at www.standardtennsofsale.com and no terms of the buyer which are different or additional to or in conflict with those herein are accepted. Paper Direct PO Box 1151 H MIKE DIXON Minneapolis MN 55440-1151 P CARMEL POLICE DEPT (800)760-1203 T 3 CIVIC SQUARE o CARMEL IN 46032 51108 96 PORTINV 4/00 L