HomeMy WebLinkAbout325553 05/23/18 �qq+, CITY OF CARMEL, INDIANA VENDOR: 371687
e; ONE CIVIC SQUARE PAPER SYSTEMS INCORPORATED CHECK AMOUNT: $**...**837.25*
x _� CARMEL, INDIANA 46032 LBX#774403 CHECK NUMBER: 325553
'M�roN_ 4403 SOLUTIONS CENTER CHECK DATE: 05/23/18
CHICAGO IL 60677-4004
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4230200 101635 1826932 837.25 E—TICKET PERFORATED R
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 371687 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PAPER SYSTEMS INCORPORATED IN SUM OF$ CITY OF CARMEL
LBX#774403 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
4403 SOLUTIONS CENTER rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CHICAGO, IL 60677-4004
Payee
$837.25
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
101635 1826932 42-302.00 $837.25 1 hereby certify that the attached invoice(s),or 5/9/18 1826932 e-ticket perferated rolls $837.25
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
Tuesday, May 15,2018
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
Visit us on the web at http://www.papersystems.com
Psi lymNears
aC or email us at customerservice@papersystems.comPaperSystems �IIVOIC@
Invoice# 1826932
Paper Systems Incorporated - Date 5/8/2018
PO# 101635
REMITTO: Ship Date 5/8/2018
Paper Systems Incorporated C/S(888)564-6774 Shipped Via UPS@ Ground
LBX#774403 Fax(888)329-9774 Created From Sales Order#S5052535
4403 Solutions Center Acct'g(888)465-9951 Order Date 5/8/2018
Chicago, IL 60677-4004 FEIN 82-3880859
-Shipped To,
CARMEL POLICE DEPARTMENT BLAINE MALLABER
ACCOUNTS PAYABLE CARMEL POLICE DEPARTMENT
3 CIVIC SQUARE 3 CIVIC SQUARE
Carmel IN 46032 CARMEL IN 46032
InvaiiceText
• 0 • 'Delivery
119693/0001 Net 30 Days 20 Rob Houk- DLVD
Jtem Quantity ®• ption pe Per Arno.unt
6809083 25 CS 8-1/2 X 2-3/8 HVTH W/PERF/BAR URL 33.49 837.25
LI
This invoice incorporates by reference the Terms and Conditions outlined on the
papersystems.com web-site
Total 837.25
Tracking# Amount Due $837.25
1Z4954330395695057 1Z49543303982926651Z4954330397305278