HomeMy WebLinkAbout204614 12/13/2011 CITY OF CARMEL, INDIANA VENDOR: 362032 Page 1 of 1
ONE CIVIC SQUARE PAPER -LITE
i CARMEL, INDIANA 46032 1711 WOOD VALLEY DRIVE CHECK AMOUNT: $150.00
CARMEL IN 46032
CHECK NUMBER: 204614
CHECK DATE: 12/1312011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351501 4310 150.00 EQUIPMENT MAINT CONTR
PAPER -LITE
1711 Wood Valley Drive Invoice
Carmel, IN 46032
DATE INVOICE
12/6/2011 4310
BILL TO
City of Carmel
Three Civic Square
Carmel, IN 46032 REMIT TO NEW ADDRESS:
Attn: Tim Zeller 1711 WOOD VALLEY DRIVE
CARMEL, INDIANA 46032
P.O. NO. TERMS DUE DATE
Make Checks Payable to Paper -Lite
Division of Mathes Assoc., Inc. Net 30 1/5/2012
DESCRIPTION QTY RATE AMOUNT
Support Renewal Scanner Fujitsu 6140 Serial #007472 1 150.00 150.00
Current support expires 12/25/2011
Sales Tax (0.0) $0.00
Payments
Total $0.00
Phone Fax E -mail
Balance Due $150.00
812- 350 -5044 317 581 -9409 nancy @gopaperlite.com
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r' /jam
VOUCHER NO. WARRANT NO.
Paper -Cite ALLOWED 20
IN SUM OF
1711 Wood Valley Drive
Carmel, IN 46032
$150.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1110 4310
I I 43- 515.01 I $150.00 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, December 08, 2011
�i
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
12/06/11 4310 maintenance renewal $150.00
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