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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