HomeMy WebLinkAbout321766 02/13/18 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City 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
$140.86
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
9087587 42-302.00 $140.86 1 hereby certify that the attached invoice(s),or 1/19/18 9087587 certificate paper&frames $140.86
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 1,2018
Jim Barlow
Chief
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
10 CTD300 BLACK LEATHERETTE CERT FRAME 2 14.99 149.90
1 LP105 CLSSC LINEN WHT PEARL PPR 32# 18.49 18.49
MERCHANDISE SHIPPING TAXTOTAL DUEDISCOUNT
AMOUNT PAID BALANCE DUE
'"
168.39 22.99 0.00 140.86 0.00 50.52 140.86
1%%INTEREST WILL BE CHARGED TO ACCOUNTS OVER 30 DAYS OLD
INVOICE NO. 9087587
INVOICE DATE 01/19/2018 Paper Direct,Inc.'s assent to this sale is expressly conditional to the terms
PURCHASE ORDER NO. 18-2154P found at www.standardtermsofsale.com and no terms of the buyer which are
different or additional to or in conflict with those herein are accepted.
Paper Direct s F
PO Box 1151 H MIKE DIXON
Minneapolis MN 55440-1151 P MIKE DIXON
(800)760-1203 T 3 CIVIC SQUARE
o CARMEL IN 46032
51108 96 PORTINV 4/00
PAPER DIRECT Page 1 Of
4875 WHITE BEAR PKWY
WHITE BEAR LAKE MN 55110 TOTE 7388
800-272-7377 11111111111111111
wwwRaperDirect.com 9087587
M_ maty
OrlIJ6 r`�`S`d
Shipping Address Billing Address
MIKE DIXON MIKE DIXON
MIKE DIXON MIKE DIXON
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL IN US 46032 CARMEL IN US 46032
SHIP METHOD: GRD PO Number:
Order Date : 1/18/2018 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.
H.
em,- D Details
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Quantity
Order UOM Picked Item Number Stock Number Location Description
1 EA 5469995 5469995 GR PF1 18 PAPER DIRECT CATALOG
10 PK2 CTD300 CTD300 02 GR 23 31 2 3 BLACK LEATHERETTE CERT FRAME 2
1 100 LP105 LP105 07 GR 62 25 4 2 CLSSC LINEN WHT PEARL PPR 32#
1 EA PDSL1 18 PDSL1 18 99A GR 97 2 1 94 PD Shipline
1 EA 8722-SA 8722-SA 99A GR 97 2 1 96 PAPER DIRECT BOX INSERTS 2017
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:
VA".PaperDirect.com
9087587 9087587 9087587
9087587 9087587