HomeMy WebLinkAbout171976 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 00352763 Page 1 of 1
ONE CIVIC SQUARE PAPER DIRECT
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CARMEL, INDIANA 46032 PO BOX 2933 CHECK AMOUNT: $45.73
COLORADO SPRINGS CO 80901 -2933 CHECK NUMBER: 171976
CHECK DATE: 4/29/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
11110 4230100 157133300017 45.73 STATIONARY PRNTD MA
PLEASE REMIT TO:
Please Note PAPERDIRECT
PAYMENT ADDRESS P.O. Box 2933
Colorado Springs, CO 80901 -2933
1- 800 272 -7377
V 111 M 11
PLEASE REFER TO YOUR ACCOUNT NUMBER AND OUR INVOICE /ORDER j p p p m F-
NUMBER IN ALL COMMUNICATIONS REGARDING THIS INVOICE 003 7004360 n
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MIKE DIXON MGR./ SUP.
o CARMEL POLICE DEPT
0 3 CIVIC SQUARE
o CARMEL, IN 46032
0967 -348 04/07/09
o e•. s.�
Inv oice Order Payment Due by 05/07/09
Number
W1571333TF1_7 04/07/09 UPS Ground 04/07/09
2emg 2 BCP'1005 WHITE BC PROEDGE 65# 10UP CS 2 18.39 36.78
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`E Thank you again for your continued business.
ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 1 1 /2 PER MONTH
WHICH IS AN ANNUAL PERCENTAGE RATE OF 18% TO BE APPLIED TO THE UNPAID BALANCE.
Please return below portion: with your payment• terms are net 30 days. A Colorado S 8.95 45.7
Frescn,k-sby State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
1
S
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
Directpape Purchase Order No.
PO Box 2933
Terms
Co ora o prangs, CO 609
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/7/09 W157133300017 payment for stationary supplies 45.73
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
Y Paperdirect
I
PO Box 2933 N SUM OF
Colorado Springs, CO 80901 -2933
45.73
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 W157133300017 301 45.73 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
April 22, 2009
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund