HomeMy WebLinkAbout209709 06/06/2012 CITY OF CARMEL, INDIANA VENDOR: 365197 Page 1 of 1
ONE CIVIC SQUARE EMP TECHNICAL GROUP INC
CARMEL, INDIANA 46032 15309 STONY CREEK WAY CHECK AMOUNT: $58.00
se NOBLESVILLE IN 46060 CHECK NUMBER: 209709
4 ro _io`
CHECK DATE: 6/6/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4230200 13095 58.00 SHIPPING
EMP Technical Group Invoice
t l REMIT TO:
L 15309 Stony Creek Way
Date Invoice
Noblesville, IN 46060
317- 776 -6700 5/5/2012 13095
Bill To Ship To
Carmel Police Department Carmel Police Department
3 Civic Square 3 Civic Square
Carmel, IN 46032 Carmel, IN 46032
ATTN: ACCOUNTS PAYABLE ATTN: Robert Robinson
P.O. Number Terms Rep Ship Via F.O.B.
26156 Net 30 BV 5/5/2012 Fed Ex Ground Factory
Quantity Item Code Description U/M Price Each Class Amount
20 LB3663 -CASE Perforated roll, 6 roll pack, 100 sheets per ea 49.75 10519 995.00T
roll, priced per case.
Shipping Shipping /Handling 58.00 10519 58.00T
Sales Tax 0.00% 0.00
Thank you for your business.
Total $1,053.00
Phone Fax
317 776 -6700 X100 317 -219 -0535
Prescribed by Slate 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))
05/05/12 13095 e- ticket paper $1,053.00
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 NO. WARRANT NO.
ALLOWED 20
Enterprise Technical Group
Ben IN SUM OF
15309 Stony Creek Way
Noblesville, IN 46060
$1,053.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
26156 13095 42- 302.00 $1,053.00
I hereby certify that the attached invoice(s), or
I
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
Thursday, May 17, 2012
"A'
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund