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