185573 05/20/2010 CITY OF CARMEL, INDIANA VENDOR: 247475 Page 1 of 1
ONE CIVIC SQUARE PORTER LEE CORP
CARMEL, INDIANA 46032 1901 WRIGHT BLVD CHECK AMOUNT: $737.00
SCHAUMBURG IL 60193 CHECK NUMBER: 185573
CHECK DATE: 5/20/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4342100 9106 10.00 POSTAGE
1110 4239099 21893 9106 727.00 LAB SUPPLIES
POBTV Iff Porter Lee Corporation
Invoice
n�peratlnn 1901 Wright Blvd.
Schaumburg, 1L 60193 DATE INVOICE NO.
4/28/2010 9106
BILL TO SHIP TO
Cannel Police Department. Carmel Police Department
Teresa Anderson 3 Civic Square
3 Civic Square Carmel, IA' 46032
Carmel, IN 46032 USA
Attn: Sgt. John Elliott
Purchase Order TERMS DUE DATE
21893 Net 30 5/28/2010
ITEM DESCRIPTION Serial QTY RATE AMOUNT
Labels W IS00 White Barcode Labels (1;500) 4 43.00 172.00
Labels W 4x5 White Barcode.Labels 4'" x 5" (500) 10 43.00 430.00
Ribbon Desktop 4" Resin Ribbons for Zebra Desktop Printers 10 12.50 .125.00
Shipping Shipping 1 10.00 10.00
Tot $737.00
FEIN 36- 41.03323
Payments /Credits $0.00
Balance Due $737.
Phone Fax
847 985 -2060 847 584 -0556
Prescribed by Slate Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
Porter Lee Corporation Purchase Order No. 21893F
1901 Wright Boulevard Terms
Schaumburg, IL 60193 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/28/10 9106 payment for labels and ribbons for lab 737.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
P orter Lee Corporation IN SUM OF
1901 Wright Boulevard
Schaumburg, IL 60193
737.00
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. k 1 hereby certify that the attached invoice(s), or
21893F 9106 390 -99 727.00 bill(s) is (are) true and correct and that the
1110 9106 421 1.0.00 materials or services itemized thereon for
which charge is made were ordered and
received except
May 3 20 10
�m VM4_4'j
Signature
Chief of Police
Cost distribution ledger classification it Title
claim paid motor vehicle highway fund