HomeMy WebLinkAbout198648 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 364041 Page 1 of 1
ONE CIVIC SQUARE MILLCRAFT PAPER COMPANY
CHECK AMOUNT: $573.00
CARMEL, INDIANA 46032 PO BOX 72466
CLEVELAND OH 44192 CHECK NUMBER: 198648
CHECK DATE: 6/22/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 476605 573.00 OTHER EXPENSES
The Millcraft Paper Co IN
3330 Pagosa Court, Bldg 4 suite 1093
Indianapolis,IN 46226 Invoice Nbr CS1476605
Phone :317.890.2049 v T b Invoice Date 6/10/2011
www.millcraft.com Millcraft Deltacraft Infocraft
Customer P.O. Michelle
The Mlllcraft Group Sales Order CS0581017
Account Number: 401549 Order type Direct
Bill To: Entered by Nancy Frazier
CITY OF CARMEL Sales Rep: Indianapolis House
3450 WEST 131 ST
WESTFIELD, IN 46074 RMA Nbr
Page 1 of 1
Ship To: CITY OF CARMEL
3450 WEST 131 ST
WESTFIELD IN 46074
Quantity Item Description Weight Unit Price Extended
20,000 EA AC1574 67# 4 1/4 X 5 1/2 Blue Ticket Doctor Post Cards PC4567BKlo 0 28.65 M 573.00
Only the products that are identified as such on this document are FSC certified
Only the products that are identified as such on this document are SFI certified
Discount Available $5.73
$567.27 due if received by 7/10/2011 Net Amount Misc Charge: $573.00
EXCLUDING CREDIT CARD PAYMENTS Discount Amount 0.00
TErms t0% 30-Days Sales Tax 0.00
Finance Charge of 1 -1/2% per month on invoices not paid within 30 days Total
of due date stated above. $573.00
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 6/16/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/16/2011 476605 $573.00
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
L h C--� ✓i
Date Officer
VOUCHER 111571 WARRANT ALLOWED
364041 IN SUM OF
MILLCRAFT PAPER COMPANY
PO Box 724 c> OP�
CLEVELAND, OH �4 15`3= 66
Z
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
476605 01- 6200 -06 $573.00
Voucher Total $573.00
Cost distribution ledger classification if
claim paid under vehicle highway fund