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HomeMy WebLinkAbout180916 12/30/2009 CITY OF CARMEL, INDIANA VENDOR: 362032 Page 1 of 1 ONE CIVIC SQUARE PAPER -LITE CHECK AMOUNT: $2,750.00 a CARMEL, INDIANA 46032 4252 E WINDSOR LANE COLUMBUS OH 47201 CHECK NUMBER: 180916 CHECK DATE: 12/30/2009 DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION 1192 4350900 3850 1,550.00 OTHER CONT SERVICES 1201 4463201 21662 3858 1,200.00 SCANNER PAPER -LITE Invoice Divsion of Mathes Assoc., Inc 4252 E. Windsor Lane DATE INVOICE Columbus, IN 47201 12/4/2009 3850 BILL TO City of Carmel DOCS One Civic Square Carmel, IN 46032 P.O. NO. TERMS DUE DATE Make Checks Payable to Paper -Lite Division of Mathes Assoc., Inc. Net 15 12/19/2009 DESCRIPTION QTY RATE AMOUNT Fujitsu Replacement Support Renewal on 2 scanners, serial 2 775.00 1,550.00 #003669 003986 located at the DOCS Current Contract expires Jan.07,2010. This quote is for both scanners from Jan 08, 2010 thru Jan 07, 2011. Sales Tax (0.0) $0.00 Payments Total $0.00 Phone Fax E -mail Balance Due $1,550.00 812 350 -5044 812 378 -9820 nancy @gopaperlite.com 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)) 12/19/09 3850 Renewal Laserfiche $1,550.00 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 VOUCHER WARRANT NO. ALLOWED 20 Paper -Lite IN SUM OF 4252 Windsor Lane Columbus, IN 47201 $1,550.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1192 3850 43- 509.00 $1,550.00 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 and- D tuber 2009 Director, DOGY Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No, 201( 19s5) ACCOUNTS PAYABLE VOUCHER `.s 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)) 12/19/09 3858 Fujitsu Scanner 6130 for Laserfische (Sue's Office) $1,20 C 3 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordanc with IC 5- 11- 10 -1.6 ,20 VOUCHER NO WARRANT NO. pa per�lite ALLOWED 20 Oivis n of Mathes Associates, Inc. IN SUM OF 4252 2 East Windsor Lane U,1 olu IN 4 7201 $1,200.00 ON ACCO UNT OF APPROPRIATION FOR C amel HR Department ept. 21662 I NVOICE NO. ACCT #/TITLE AMOUNT Board Members 3858 44- 632.01 $1,200.00 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 Wednesday, December 23, 2009 Director, HR Title di stribution ledger classification if Paiq motor vehicle highway fund PAPER -LITE Invoice Divsion of Mathes Assoc., Inc 4252 E. Windsor Lane DATE INVOICE Columbus, IN 47201 12/19/2009 3858 BILL TO City of Carmel Attn: Human Resources One Civic Square Carmel, IN 46032 P.O. NO. TERMS DUE DATE Make Checks Payable to Paper -Lite Division of Mathes Assoc., Inc. 21662 Net 15 1/3/2010 DESCRIPTION QTY RATE AMOUNT Fujitsu Scanner 6130 1 1,200.00 1,200.00 i r4 Sales Tax (0.0) $0.00 Payments Total $0.001 Phone Fax E -mail Balance Due $1,200.00 812 350 -5044 812 378 -9820 nancy @gopaperlite.com