184850 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 364041 Page 1 of 1
ONE CIVIC SQUARE MILLCRAFT PAPER COMPANY
CHECK AMOUNT: $303.16
CARMEL, INDIANA 46032 3330 PAGOSA COURT
INDIANAPOLIS IN 46226 CHECK NUMBER: 184850
CHECK DATE: 4127/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 W09192 362790 303.16 PAPER
The Millcraft Paper Co.
3330 °ac °)sa Court, Bldg 4 suite 1093
Indianapolis 46226 z i Invoice Nbr CS1362790
Phone: 317.890.2049
��Invoice Date 4/6/2010
www.millcraft.com Millcraft Deltacraft Infocraft
Customer P O Michelle
The M Group Sales Order CSO444733
Account Number: 401549 Order type ;`.v Direct
Entered by Louise Kubat
Bill To:
CITY OF CARMEL Sales Rep Indianapolis House
3450 WEST 131 ST 1a2 RMANbr
WESTFIELD, IN 46074 l
Page: 1 of 1
Ship To: CITY OF CARMEL
3450 WEST 131 ST
WESTFIELD IN 46074
Quantity Item Description Weight Unit Price Extended
10,000 EA AC 1574 67# 4 1/4 X 5 112 Blue Ticket Doctor Post Cards PC4567BK10 0 28.25 M 282.50
1 EA FREIGHT -DIR FREIGHT 0 20.66 U 20.66
Discount Available: $5.65
$297.51 due if received by 5/7/2010 Net Amount Misc Charge $303.16
EXCLUDING CREDIT CARD PAYMENTS Discount Amount: 0.00
Terms_: _2 %_30_Days Sales Tax $0.00
Finance Charge of 1 112% per month on invoices not paid within 30 days
„f,fr Hl tc otnforl nhnun Total $303.16
VOUCHER 101385 WARRANT ALLOWED
364041 IN SUM OF
MILLCRAFT PAPER COMPANY
PO Box 92473 -N
CLEVELAND, OH 44193 -0619
0 0
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR i
Board members
PO INV ACCT AMOUNT Audit Trail Code
362790 01- 6200 -06 $303.16
Voucher Total $303.16
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
364041
MILLCRAFT PAPER COMPANY Purchase Order No.
PO Box 92473 -N Terms
CLEVELAND, OH 44193 -0619 Due Date 4/19/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/19/2010 362790 $303.16
hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with 1C 5- 11- 10 -1.6
Date Officer