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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 M�oh 'o CHECK DATE: 8/7/2008 DEPARTMENT ACCOUNT PO NUMBER INVO N AMOUNT DESCRIPTION 1110 R4239099 17304 7050 833.00 LAB SUPPLIES Gjr I 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 i I' f. r July 29 2 0 08 i Signature Chief of Police I Title UIJLIlUULIUri leagef c12SSIirCatlonit claim paid motor vehicle highway fund