HomeMy WebLinkAbout162472 08/07/2008 CITY OF CARMEL, INDIANA VENDOR: 247475 Page 1 of 1
ONE CIVIC SQUARE PORTER LEE CORP
1 1901 WRIGHT BLVD CHECK AMOUNT: $833.00
CARMEL, INDIANA 46032 SCHAUMBURG IL 60193 CHECK NUMBER: 162472
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CHECK DATE: 8/7/2008
DEPARTMENT ACCOUNT PO NUMBER INVO N AMOUNT DESCRIPTION
1110 R4239099 17304 7050 833.00 LAB SUPPLIES
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POBTIN Lff Porter Lee Corporation
Invoice
N ornarauan 1901 Wright Blvd.
Schaumburg, IL 60193 DATE INVOICE NO.
7/23/2008 7050
BILL TO SHIP TO
Carmel Police Department Carmel Police Department
Teresa Anderson 3 Civic Square
3 Civic Square Carmel, IN 46032
Carmel, IN 46032 USA
Attn: Sgt. John Elliott
Purchase Order TERMS DUE DATE
18919 Net 30 8/22/2008
ITEM DESCRIPTION Serial QTY RATE AMOUNT
Labels W 4x5 White Barcode Labels 4" x 5" (500) 16 43.00 688.00
Ribbon Desktop 4" Resin Ribbons for Zebra Desktop Printers 10 12.50 125.00
Shipping Shipping 1 20.00 20.00
Please make check payable to "Porter Lee Corporation
Phone (847) 985 -2060 Total $833.00
FEIN 36- 4103323
Payments /Credits $0.00
Balance Due $833.00
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Porter Lee Corporation Purchase Order No. 17304RP
1901 Wright BouiRvard Terms
Schaumburg, IL 60193 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7121108 7050 for lab supplies n
Total
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.
ALLOWED 20
Porter Lee Corporation IN SUM OF
1901 Wright Boulevard
Schaumburg, IL 60193
833.00
ON ACCOUNT OF APPROPRIATION FOR
police genreal fund
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
17304RP 7050 390 -99 833.00 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
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f. r July 29 2 0 08
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Signature
Chief of Police
I Title
UIJLIlUULIUri leagef c12SSIirCatlonit
claim paid motor vehicle highway fund