221651 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 00352763 Page 1 of 1
ONE CIVIC SQUARE PAPER DIRECT
CHECK AMOUNT: $182.95
CARMEL, INDIANA 46032 PO BOX 2933
COLORADO SPRINGS CO 80901-2933 CHECK NUMBER: 221651
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4230200 182 . 95 W201002200013
70 f PLEASE REMIT T0:
• - PAPERDIRECT
•. . e • 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 0
NUMBER IN ALL COMMUNICATIONS REGARDING THIS INVOICE 0037884368 o-
2
N
MIKE DIXON MGR. / SUP.
6 CARMEL POLICE DEPT
0 3 CIVIC SQUARE
o CARMEL, IN 46032
0 138021 05/31/13
tn
- o ® ..
invoice .-
• - aymerrt Due by 06/30/ 1 )
W2 _ roun
1 -_ - -
1 1 CT 1102 CROWN DARK BLUE CERT 28## lUP STND CS 1 25.99 25.99
l 1 U1375 TRADITIONAL RED CERT 28# STND 100C 25.99 25.99
1. 1 CT1107 IMPRESSIONS GOLD/BLUE CERT 28# STND CS 25.99 25.99
Attention: Carmel Police Department
Thank you again for your continued business.
ACCOUNTS 30 DAYS ANDOVER ARE SUBJECT TO A FINANCE CHARGE OF 11/2%PER MONTH �l •; s •
WHICH IS AN ANNUAL PERCENTAGE RATE OF 18%TO BE APPLIED TO THE UNPAID BALANCE.
Colorado S 14.99 $ 182.95
Please return below portion with your perynrent:terms are net 30 days. I IF
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))
05/31/13 W201002200013 certificates $182.95
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
PaperDirect
IN SUM OF $
P.O. Box 2933
Colorado Springs, CO 80901-2933
$182.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I W2010022000131 42-302.00 I $182.95 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
Tuesday, June 25, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund