HomeMy WebLinkAbout331216 10/17/18 Y
CITY OF CARMEL, INDIANA VENDOR: 00352763
ONE CIVIC SQUARE PAPER DIRECT CHECK AMOUNT: $*******207.87*
CARMEL, INDIANA 46032 PO BOX 1151 CHECK NUMBER: 331216
9y«oN MINNEAPOLIS MN 55440-7377 CHECK DATE: 10/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4230200 9285107 207.87 OFFICE SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00352763 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PAPER DIRECT IN SUM OF$ 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
$207.87
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
9285107 42-302.00 $207.87 1 hereby certify that the attached invoice(s),or 9/28/18 9285107 certificate frames $207.87
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
Friday, October 12,2018
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
QUANTITY ITEM NUMBER PRODUCT DESCRIPTION UNIT PRICE EXTENDED PRICE
15 CTD300 BLACK LEATHERETTE CERT FRAME 2 14.99 224.85
MERCHANDISE SHIPPING TAX TOTAL DUE AMOUNT PAID DISCOUNT BALANCE DUE
224.85 27.99 0.00 207.87 0.00 44.97 207.87
IY INTEREST WILL BE CHARGED TO ACCOUNTS OVER 30 DAYS OLD
INVOICE NO. 9285107
INVOICE DATE 09/28/2018 Paper Direct,Inc.'s assent to this sale is expressly conditional to the terms
PURCHASE ORDER NO. 05690257 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
PO Box 1151 H MIKE DIXON
Minneapolis MN 55440-1151 1 MIKE DIXON
(800)760-1203 T 3 CIVIC SQUARE
O CARMEL IN 46032
51108 96 PORTINV 4/00
PAPER DIRECT _ Pageofn..
4875 WHITE BEAR PKWY
WHITE BEAR LAKE MN 55110 TOTE 8099
800-272-7377
www.PaperDirect.com .9285107..:-.
Order Summa
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 : 9/28/2018 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.
Item, Details , q v A
Quantity
Order UOM Picked Item Number Stock Number Location Description
15 PK2CTD300 CTD300 02 GR 23 31 2 3 BLACK LEATHERETTE CERT FRAME 2
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 format:
www.PaperDirect.com
9285107 9285107 9285107
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