205954 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: 00352763 Page 1 of 1
ONE CIVIC SQUARE PAPER DIRECT CHECK AMOUNT: $54.97
CARMEL, INDIANA 46032 PO BOX 2933
COLORADO SPRINGS CO 80901 -2933 CHECK NUMBER: 205954
CHECK DATE: 1/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4230200 W1875152 54.97 OFFICE SUPPLIES
PLEASE REMIT TO: 1
Note PAPERDIRECT
PAYMENT ADDRESS P.O. Box 2933
Colorado Springs, CO 80901 -2933
1- 800 272 -7377
FEIN 41- 0852411
PLEASE REFER TO YOUR ACCOUNT NUMBER AND OUR INVOICE /ORDER o
36U p
NUMBER IN ALL COMMUNICATIONS REGARDING THIS INVOICE�� 003788 q U+ 2
Ln
MIKE DIXON MGR./ SUP.
CARMEL POLICE DEPT
0 3 CIVIC SQUARE
0 CARMEL, IN 46032
PO# 004379 01/20/12
SHIPPED VW =ayment Due by 02119112
18751520 f1PS Ground 1120112
F 2 2 KE30�ORD FOIL STAMPED RED CERT JCKT SILVR FOIL 10C 21.99 43.98
Purchase Order #004379
Apr
v
P
y am;
Thank you again for your continued business. v
ACCOUNTS 30 DAYS ANDOVER ARE SUBJECT TO A FINANCE CHARGE OF 1 PER MONTH I,
WHICH IS AN ANNUAL PERCENTAGE RATE OF 18% TO BE APPLIED TO THE UNPAID BALANCE.
Please retunt below portion with your payment• terms are net 30 days. C 7 1c ado 1 99 7 54.97
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))
01/20/12 W1875152 certificates $54.97
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
PaperDirect
IN SUM OF
P.O. Box 2933
Colorado Springs, CO 80901 -2933
$54.97
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 I W1875152 I 42- 302.00 I $54.97 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, uary 27, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund