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HomeMy WebLinkAbout333184 12/11/18 `%'�,qy*. CITY OF CARMEL, INDIANA VENDOR: 371687 Vit • ONE CIVIC SQUARE PAPER SYSTEMS INCORPORATED CHECK AMOUNT: $*******870.50* 49� �_�: CARMEL, INDIANA 46032 LBx#774403 CHECK NUMBER: 333184 npZroN'c� 4403 SOLUTIONS CENTER CHECK DATE: 12/11/18 CHICAGO IL 60677-4004 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4230000 102103 I833339 870.50 E TICKET PERFERATED R VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 371687 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PAPER SYSTEMS INCORPORATED IN SUM OF$ 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 $870.50 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 102103 1833339 42-300.00 $870.50 1 hereby certify that the attached invoice(s),or 11/13/18 1833339 e-ticket perfe rated rolls $870.50 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 Monday, December 3,2018 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 ® ' 9� or email us at custom erservice@papersystems.mm .S Pa erSYstems Invoice years P "Nco.ORATED Invoice# 1833339 Paper Systems Incorporated Date 11/13/2018 PO# BLAINE 110518 REMIT TO: Ship Date 11/13/2018 888 Paper Systems Incorporated C/S( )564-6774 Shipped Via UPS®Ground PO Box 150 Fax(888)329-9774 Created From Sales Order#S5059575 Springboro,OH 45066 Acct'g(888)465-9951 Order Date 11/5/2018 FEIN 82-3880859 CARMEL POLICE DEPARTMENT BLAINE MALLABER ACCOUNTS PAYABLE CARMEL POLICE DEPARTMENT 3 CIVIC SQUARE 3 CIVIC SQUARE Carmel IN 46032 CARMEL IN 46032 nvoiceTOA custoo ., �ermg les Re Dolivery, 'Terms 119693/0001 Net 30 Days 20 Rob Houk DLVD iternw ®- 6809083 25 CS 8-1/2 X 2-3/8 HVTH W/PERF/BAR 6RL 34.82 870.50 This invoice incorporates by reference the Terms and Conditions outlined on the papersystems.com web-site Total 870.50 Tracking# Amount Due $870.50 1Z49543303945669841Z49543303901151741Z49543303945029991Z4954330391583569