216827 01/29/2013 CITY OF CARMEL, INDIANA VENDOR: 362032 Page 1 of 1
ONE CIVIC SQUARE PAPER-LITE
CARMEL, INDIANA 46032 1711 WOOD VALLEY DRIVE CHECK AMOUNT: $150.00
+� CARMEL IN 46032 CHECK NUMBER: 216827
CHECK DATE: 1129/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351501 4642 150 . 00 EQUIPMENT MAINT CONTR
L_"T
Invoice
1711 Wood Valley Drive
Carmel, IN 46032 DATE INVOICE#
1/14/2013 4642
BILL TO
City of Carmel
Three Civic Square
Carmel,IN 46032
Attn:Police Dept.
P.O. NO. TERMS DUE DATE
Net 30 2/1/2013
DESCRIPTION QTY RATE AMOUNT
Support Renewal-Serial#021114 Fujitsu Scanner Advance 1 150.00 150.00
Exchange SupportExpires 2/5/2013
Subtotal $150.00
Sales Tax (0.00) $0.00
Total $150.00
Phone# Fax# E-mail
812-350-5044 317-581-9409 nancy a gopaperlite.com
VOUCHER NO. WARRANT NO.
ALLOWED 20
Paper-Lite
IN SUM OF $
1711 Wood Valley Drive
Carmel, IN 46032
$150.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 4642 43-515.01 $150.00 I 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
Thursday, January 24, 2013
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))
01/14/13 4642 scanner maintenance $150.00
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