HomeMy WebLinkAbout204934 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 247475 Page 1 of 1
ONE CIVIC SQUARE PORTER LEE CORP
tl CHECK AMOUNT: $97.50
-�o CARMEL, INDIANA 46032 1901 WRIGHT BLVD
SCHAUMBURG IL 60193 CHECK NUMBER: 204934
CHECK DATE: 12/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 11170 97.50 OTHER MISCELLANOUS
Porter Lee Corporation I nvoice
1901 Wright Blvd.
Schaumburg, IL 60193 'EATEN INVOICE NO.
12/14/2011 11170
BILL TO SHIRTO Y
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
.,,Ptah chase Order;# TERMS R.: DUE DATE
12132011 Net 30 1/13/2012
,�ITENI; E DES C RIPTIONLs "SepalY QTY RATE
AMOUNT
r rte
Ribbon Desktop 4" Resin Ribbons for Zebra Desktop Printers 7 12.50 87.50
Shipping Shipping l 10.00 10.00
K Total $97.50
Phone`# p FaX, #�4" �f �Emall m� k S 5 WebS tl 2
4 "7i;
847 985 -2060 847- 584 -0556 hollysnporterlee.coin www.porterlee.com payments /Credits $0.00
FEIN 36- 4103323
Please make check payable to "Porter Lee Corporation Balance Due $97.50
Phone (847) 985 -2060
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))
12/14/11 11170 beast printer ribbons $97.50
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
Porter Lee Corporation
IN SUM OF
1901 Wright Boulevard
Schaumburg, IL 60193
$97.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 11170 42- 390.99 $97.50 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
Friday, December 16, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund