HomeMy WebLinkAbout198221 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 362032 Page 1 of 1
ONE CIVIC SQUARE PAPER -LITE
CARMEL, INDIANA 46032 1711 WOOD VALLEY DRIVE CHECK AMOUNT: $2,105.63
CARMEL IN 46032 CHECK NUMBER: 198221
CHECK DATE: 6/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 4195 2,105.63 OTHER CONT SERVICES
PAPER -LITE
1711 Wood Valley Drive Invoice
Carmel, IN 46032
DATE INVOICE
5/24/2011 4195
BILL TO
City of Carmel
One Civic Square
Carmel, IN 46032 REMIT TO NEW ADDRESS:
1711 WOOD VALLEY DRIVE
CARMEL, INDIANA 46032
P.O. NO. TERMS DUE DATE
Make Checks Payable to Paper -Lite
Division of Mathes Assoc., Inc. Lannon Special 5/24/2011
DESCRIPTION QTY RATE AMOUNT
Scanning Labor EMS Runs Paid Jan -June 2010 16,845 0.125 2,105.63
Sales Tax (0.0) $0.00
Payments
Total $0.00
Phone Fax E -mail
Balance Due $2,105.63
812 350 -5044 317 581 -9409 nancy @gopaperlite.com
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4195 $2,105.63
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.
ALLOWED 20
Paper Lite Division of Mathes
IN SUM OF
1711 Wood Valley Drive
Carmel, IN 46032
$2,105.63
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 I 4195 I 43- 509.00 I $2,105.63 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
JUN
I 17 f
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund