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HomeMy WebLinkAbout196046 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 358475 Page 1 of 1 ONE CIVIC SQUARE PAPERMART CARMEL, INDIANA 46032 2164 N BATAVIA ST CHECK AMOUNT: $102.04 ORANGE CA 92865 -3104 CHECK NUMBER: 196046 9 ;JON GO CHECK DATE: 3/29/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO DESCRIPTION 1091 4230200 4438457 102.04 OFFICE SUPPLIES UNILfiNAL iNY Ull:t INVOIC I CUSTOMER 1599936 INVOICE 1438457 1V� \`ti.PA('EA�i1:�1tT.CClh1 PAPFRMART 2164 N. BATAVIA ST- ORANGE, CA 92865 -31.04 i SHIPPING METHOD:IFEDEX GROUND MAIN: (323} ?26 -8200 SALES: (800) ?45 -8800 1+AX: (800) 651 -0008 TRUCK r: 504 R7LTE 00 i ZONING: 2 PAGE Page 1 of 1 1599936001 PRINT TIME: 07:27:51 BILL TO: CARMEL CLAY PARKS RECREATIJ SHIP TO: CARMEL CLAY PARKS RECREATION PRINT D.kTE: Mar 10, 2011 1=11 E 116TH S`I' pp 1235 CENTRAL PARK DR E CARMEL IN 46032 NAR k 4 2011 CARMEL IN 46032 TYPE ID: STD F,AX: (3-1 MASTER 3,5 7 6,188 i571 -4136 ��7p TO COMMENTS B Y COMMENTS TA?'_ SCHEDULRE NATIONAL ERROR CODE: MATL• INVOICES RDER DATE SALES REP TERMS PHONE 9 EXT. BUYER CUSTOMER P.O. NUMBER INVOICE DATE 43/10/11 DRODRIGUEZ NET30 (317)573 -4026 1 SPADY F2060246- 2829 43/10/11 421CA4391 1 C 1 �ZOLLh 24' X 10Q' CHOCOLATE PINSTRIPE GIFT WRAP 21.68 ROLL $21.68 4 z Y 2 Q 421 QA4912 2 ROLL 4, b t, 24" X 1()0 AQUA SQUIGGLES GIFT WRAP 21.68 ROLL $43.36 s t I 421QA5223 1 Q 1 ROLL i {k _a t 24 "X100' MATTE DECO BROWNIH20 REVERSIBLE GE 21.68 ROLL $21.68 N, a r �1s Purchase a 4 r Description IDO P.O. �8r��� POC r 2 4� w Budget Line Descr i Purchaser Date I K Approval D�!e NOTES f SUBTOTAL $86.7 I TK_ANK YOU FOR YOUR ORDER! RECEIVED BY :ti V1, PAPERMAPT. 'OM BILLING FREIGHT $13 82 SIGN HERE F17 014 DEL CHARGES O *NET 30 PACKING TAX ©:.0p., PRINT NAME NOo 1 '142:'Q4 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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 Purchase Order No. Papermart Terms 2164 N Batavia St Orange, CA 92865 -3104 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 3110/11 4438457 Decorative paper 28293 102.04 Total F 102.04 1 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. Papermart Allowed 20 2164 N Batavia St Orange, CA 92865 -3104 In Sum of 102.04 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT 4/TITLE AMOUNT Board Members Dept 1091 4438457 4230200 102.04 1 hereby certify that the attached invoice(s), or 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 24 -Mar 2011 k" mmk s Signature 102.04 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund