215478 12/12/2012 CITY OF CARMEL, INDIANA VENDOR: 362032 Page 1 of 1
ONE CIVIC SQUARE PAPER-LITE CHECK AMOUNT: $135.00
CARMEL, INDIANA 46032 1711 WOOD VALLEY DRIVE
CARMEL IN 46032 CHECK NUMBER: 215478
CHECK DATE: 12/12/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 4610 135 . 00 TRAINING SEMINARS
Invoice
1711 Wood Valley Drive
Carmel, IN 46032 DATE INVOICE#
12/3/2012 4610 revise
BILL TO
City of Carmel
Three Civic Square
Cannel,IN 46032
Attn:T.Crockett
P.O. NO. TERMS DUE DATE
27715 Net 30 1/2/2013
DESCRIPTION QTY RATE AMOUNT
Paper-Lite Professional Services 11/8 Workflow Training Day 4 1 135.00 135.00
Subtotal $135.00
Sales Tax (0.00) $0.00
Total $135.00
Phone# Fax# E-mail
812-350-5044 317-581-9409 nancy @gopaperlite.com
VOUCHER NO. WARRANT NO.
ALLOWED 20
Paper-Lite
1711 Wood Valley Drive IN SUM OF $
Carmel, IN 46032
$135.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
210 I 4610 I -570.00 I $135.00 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, December 07, 2012
4Z Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
12/03/12 4610 workflow training $135.00
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