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HomeMy WebLinkAbout172974 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 362032 Page 1 of 1 0 ONE CIVIC SQUARE PAPER -LITE ,za CARMEL, INDIANA 46032 4252 E WINDSOR LANE CHECK AMOUNT: $3,690.00 COLUMBUS OH 47201 CHECK NUMBER: 172974 CHECK DATE: 5/27/2009 DEPARTMENT _A CCOUNT PO NUMBER I NUMBER AMOU D 1192 4463201 19729 3740 3,690.00 SCANNER !r t Invoice Paper -Lite 4252 E. Windsor Lane DATE INVOICE Columbus, IN 47201 5/14/2009 3740 BILL TO City of Carmel Attn: Lisa Stewart One Civic Square Carmel, IN 46032 P.O. NO. TERMS DUE DATE Make Checks Payable to Paper -Lite Division of Mathes Assoc., Inc. 19729 Net 15 5/29/2009 DESCRIPTION QTY RATE AMOUNT Fujitsu Scanner 5530C2 delivered, installed and configured 1 3,690.00 3,690.00 with Laserfiche 0 Sales Tax (0.0) $0.00 Payments Total $0.00 Phone Fax E -mail Balance Due $3,690.00 812 350 -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 f 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)) 05/14/09 3740 New scanner BC E $3,690.00 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 Paper -Lite IN SUM OF 4252 Windsor Lane Columbus, IN 47201 $3,690.00 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 19729 3740 44- 632.01 $3,690.00 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 Friday, May 22, 2009 irector, D S Title Cost distribution ledger classification if claim paid motor vehicle highway fund