HomeMy WebLinkAbout199625 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 00352763 Page 1 of 1
=i. ONE CIVIC SQUARE PAPER DIRECT CHECK AMOUNT: $117.97
CARMEL, INDIANA 46032 PO BOX 2933
COLORADO SPRINGS CO 60901 -2933 CHECK NUMBER: 199625
CHECK DATE: 7/2012011
DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION
1110 4230200 W18109830001 117.97 OFFICE SUPPLIES
PLEASE REMIT TO:
Please PAPERDIRECT
PAYMENT ADDRESS P.O. Box 2933
Colorado Springs, CO 80901 -2933
1- 800 -272 -7377
FEIN 41- 0852411
o
PLEASE REFER TO YOUR ACCOUNT NUMBER AND OUR INVOICE/ORDER
NUMBER IN ALL COMMUNICATIONS REGARDING THIS INVOICE
003788 i
MIKE DIXON MGR./ SUP,
CARMEL POLICE DEPT
0 3 CIVIC SQUARE
o CARMEL, IN 46032
834 -6591B 06/24/11
YOUR PURCHASE ORDER NUMBER AND D ATE
T N um b er SH IPP VIA Payment Due by 07124111
WI81098300010 06/24/11 PS Ground 06/24/11.
2 2 QT '1102 CROWN DARK BLUE CERT 28# 1UP STND CS 1 20.51 41.02
1� 1 KEF20OBL FOIL STAMPED BLUE CERT JCKT FOI STAMP 50CT ``76.95 76.95
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Thank you again for your continued business.
ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 1 PER MONTH 1m;U221mcm-mr INS=
WHICH IS AN ANNUAL PERCENTAGE RATE OF 18% TO BE APPLIED TO THE UNPAID BALANCE.
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Please return below portion with your payneu4• terns are net 30 clays. v G S 117
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))
06/24/11 W181098300010 payment for certificates $117.97
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
PaperDirect
IN SUM OF
P.O. Box 2933
Colorado Springs, CO 80901 -2933
$117.97
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
1110 I VV1810983000101 42- 302.00 1 $117.97 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
Thursday, July 14, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund