HomeMy WebLinkAbout199634 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 354306 Page 1 of 1
g� ONE CIVIC SQUARE MICHAEL PITMAN CHECK AMOUNT: $137.51
CARMEL, INDIANA 46032
CHECK NUMBER: 199634
CHECK DATE: 7120/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239002 137.51 REFERENCE MANUALS
Fe Office. Z�
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530 E Carme
Carmel, IN 46032 -2814
Tel: (317) 818 -1600
7/11/2011 9:54:08 AM EST
Team Member: Trevor F.
Customer: Mike Pitma
SALE
guts Qty 3 95.09
FS BW DS 8.5x11 32# 360 0.2600 T
000221 Reg. Price 0.29
Cutting per Cut 1 1.4900 T
000376 Reg, Price 1.49
Price per piece 31.70
Regular Total 105.89
Discounts 10.80
covers Qty 3 3.72
FS C SS8.5xllLz /100# 3 9 1.2400 T
000346 Reg. Price 1.24
Price per piece 1.24
Regular Total 3.72
Discounts 0.00
tab creation Qty 1 5.00
DC Tabs Std 5 1.0000 T
001371 Reg, Price 1.00
Price per piece 5.00
Regular Total 5.00
Discounts 0.00
v
books Qty 5 c -24.95�
Bind Coil Mixed Std 5 4.9900 T
000887 Reg, Price 4.99
Price per piece 4.99
Regular Total 24.95
Discounts 0.00
tabs Qty 5 8.75
FS BW Tabs per Tab 25 0.3500 T
000072 Reg. Price 0.35
Price per piece 1.75
Regular Total 8.75
Discounts 0.00
Sub -Total 137.51
Tax
Deposit 0.00
Total 147.14
(S) 147.14
Total Tender 147.14
Change Due 0.00
Total Discounts 10.80
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Customer Copy
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))
07/11/11 reimburse Det. Pitman for sniper data books $137.51
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
Michael A. Pitman
IN SUM OF
$137.51
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1110 42- 390.02 $137.51 I 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