HomeMy WebLinkAbout164371 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 00352563 Page 1 of 1
�,\4f COLUMBUS OH 47201 ONE CIVIC SQUARE PAPER -LITE
CARMEL, INDIANA 46032 4 9 252 E WINDSOR LANE
CHECK AMOUNT: $1,550.00
y;�0'���
CHECK NUMBER: 164371
,so CHECK DATE: 9/30/2008
DEP ARTMENT AC PO NUMBER INVO ICE NUMB AMOUN D ESCRIPTION
1192 4341999 3636 1,550.00 OTHER PROFESSIONAL FE
r�t
Invoice
Paper -Lite
4252 E. Windsor Lane City of Carmel DATE INVOICE
Columbus, IN 47201 ORIGINAL INVOICE 9/24/2008 3636
Dept. of Community Services
BILL TO
i y OT Car
DOCS
One Civic Square
Carmel, IN 46032
L_
:.I s for the real wotla
P.O. NO. TERMS DUE DATE
Make`Checks Payable tp Paper -Cite
of Mathes Assoc., Inc. Net 15 10/9/2008
DESCRIPTION QTY RATE AMOUNT
Fujitsu Replacement Support Renewal on 2 scanners, serial 2 775.00 1,550.00
#003669 003986 located at the DOCS Current Contract
expires Jan.07,2009. This quote is for both scanners from
Jan 08, 2009 thru Jan 07, 2010
Sales Tax (0.0) $0.00
Payments
Total $0.00
Phone Fax E -mail
Balance Due $1,550.00
812 350 -5044 812 378 -9820 nancy @gopape�lite.com
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
SW` 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))
q N
Total Q a
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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
v
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
-4v 6S
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
l l q 3 (o3 �O `T19.q is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
L 6Sign e
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund