HomeMy WebLinkAbout218187 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 00352763 Page 1 of 1
ONE CIVIC SQUARE PAPER DIRECT
CARMEL, INDIANA 46032 PO BOX 2933 CHECK AMOUNT: $161.96
COLORADO SPRINGS CO 80901-2933 CHECK NUMBER: 218187
CHECK DATE: 3/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4230200 W19839480000 161 . 96 OFFICE SUPPLIES
s
PLEASE REMIT T0:
Plil Wtia PAPERDIRECT
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
NUMBER IN ALL COMMUNICATIONS REGARDING THIS INVOICE 0037884368 d
2
in
MIKE DIXON MGR. / SUP.
o CARMEL POLICE DEPT
0 3 CIVIC SQUARE
o CARMEL, IN 46032 PO# 004779 02/22/13
Ln ® .•. . .•
Invoice /Or./Orde ® -
PayrnenI DUB ijy 03/24/i3
1W1983948 02/22/13 UPS Ground 02/22/13
• • -
1 1F202BL ELITE BLUE CERT JCKT FOI STAMP 50CT 6 89.99 89.99
?_ 2 CT�.190 ELITE CREAM/GOLD CERT 38# lUP FOIL CS 5 28.99 57 .98
4'
Thank you again for your continued business.
ACCOUNTS 30 DAYS AND OVER ARE SUBJECT TO A FINANCE CHARGE OF 1%z%PER MONTH
WHICH IS AN ANNUAL PERCENTAGE RATE OF 18%TO BE APPLIED TO THE UNPAID BALANCE.
Please+rturn below portion withyourpapizenk terms are net 30 dings. F 1.o r a d o S 13.99 $ 1.61 .9 6 __
VOUCHER NO. WARRANT NO.
ALLOWED 20
PaperDirect
IN SUM OF $
P.O. Box 2933
Colorado Springs, CO 80901-2933
$161.96
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1110 I W1983948000141 42-302.00 I $161.96 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
Wednesday, March 06, 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))
02/22/13 W198394800014 certificates $161.96
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