HomeMy WebLinkAbout171992 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 247475 Page 1 of 1
ONE CIVIC SQUARE PORTER LEE CORP
CARMEL, INDIANA 46032 1901 WRIGHT BLVD CHECK AMOUNT: $96.D0
SCHAUMBURG IL 60193 CHECK NUMBER: 171992
CHECK DATE: 4/29/2009
_DEPARTMENT ACCOUNT PO NUMB I NVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 7875 96.00 OTHER MISCELLANOUS
P0L3TEL1 LEE Porter Lee Carporatiotl
Invoice
orpvralio� 1901 Wright Blvd.
Schaumburg, tL 6019 DATE INVOICE NO.
4/13/2009 7875
BILL TO SHIP TO
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
Purchase Order TERMS DUE DATE
041309 Net 30 5/13/2009
ITEM DESCRIPTION Serial QTY RATE AMOUNT
Labels W 1500 White 13arcode Labels (1,500) 2 43.00 86.00
Shipping Shipping 1 10.00 10.00
Please make check payable to "Porter Lee Corporation
Phone (847) 985 -2060 Total $96.00
f I,IN 36- 4103323
Payments/Credits $0.00
Balance Due $96.00
Phone Fax
847 -985- 2060 847- 584 -0556
P,d by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
i 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
Porter Lee Corporation Purchase Order No.
1901 Wright Boulevard Terms
Schaumburg, IL 60193 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/1310q 7875 for barcode labels 96.00
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
P orter Lee Corporation
IN SUM OF
1901 Wright Boulevard
Schaumburg, IL 60193
96.00
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
Pots or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 7875 390 390 -99 96 :00 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 21 20 09
Signature
Chief of Police
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund