182954 03/03/2010 c CITY OF CARMEL, INDIANA VENDOR: 00352763 Page 1 of 1
ONE CIVIC SQUARE PAPER DIRECT
T CARMEL, INDIANA 46032 PO BOX 2933 CHECK AMOUNT: $192.91
COLORADO SPRINGS CO 80901 -2933
CHECK NUMBER: 182954
CHECK DATE: 3/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4230200 W1672789 192.91 OFFICE SUPPLIES
PLEASE REMIT TO:
Pleas Note PAPERDIRECT
PAYMENT ADDRESS P.O, Box 2933
Colorado Springs, CO 80901 2933
1-800-272-7377'
FEIN 27- 0590297
PLEASE REFER TO YOUR ACCOUNT NUMBER AND OUR INVOICE /ORDER
NUMBER IN ALL COMMUNICATIONS REGARDING THIS INVOICE 0037884368
in
o MIKE DIXON MGR./ SUP.
CARMEL POLICE DEPT
0 3 CIVIC SQUARE
o CARMEL, IN 46032
Ln PO 21353 02/16/10
YOUR PURCHASE OR DER NUMBER AND
in
voice er
payment Due by 03/18/10
Num
W167278900018 02/76/10 UPS Ic i 711t
'1/1.671.0
I 1 CT1139 TRADITIONA! 28# CERT STND CS y 123.99 23.99
1 1 CTl3.2.9 1RADIIION (.f:zl 28 S1 ND CS 1 '23.99 23.99
1 1. CT1190 ELITF CR�:���i':�' '��1 38 1UP FOIL. CS 5; 28.99 28.99
1 1 'EF'2023L ELITL B!, T UCKT F STAMP 50CT '88.99 '88 99
6
Thank you again for your continued business.
ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 1 PER MONTH
WHICH IS AN ANNUAL PERCENTAGE RATE OF 18% TO BE APPLIED TO THE UNPAID BALANCE-
Please return below porlion with your paytiwnp terms are viet 30 days. F co I or a C)1;
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
PaperDirect Purchase Order No.
P.O. Box 2933 Terms
Colorado Springs, CO 80901 -2933 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/16/10 W1672789 nt fore a er 192.91
Total
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
Clerk- Treasurer
VOUCI�,AER NO. WARRANT NO.
ALLOWED 20
PaperDirect
IN SUM OF
P.O. Box 2933
Colorado Springs, CO 80901 -2933
192.91
ON ACCOUNT OF APPROPRIATION FOR
pol generallf
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 W1672789 302 192.91 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
February 23 20 10
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund