HomeMy WebLinkAbout235082 07/22/14 CITY OF CARMEL, INDIANA VENDOR: 072950
I; ONE CIVIC SQUARE DAY TIMERS INC. CHECK AMOUNT: $ 43.98
CARMEL, INDIANA 46032 C/O ACCO BRANDS CHECK NUMBER: 235082
PO Box 400 CHECK DATE: 07/22/14
SIDNEY NY 13838-0400
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4230200 0167862561 43.98 OFFICE SUPPLIES
Renewal Form'
oDA
fo Diana Cordray
Yes, renew my Day-Timer® Planner as shown below. Renew by Aug 31, 2014
(If making a name and/or address correction, a street address is required.)
PROMO CODE RMFSDH4
INV#0167862561 CUST#W239232279
Diana Cordray
City of Carmel
City Treasury
1 Civic Sq
Carmel IN 46032-2584
Include Your Phone#4/ &, ail Address ❑ Ye , I would like to receive order confirmation and notification
Day# ( ) t/17 f ffspecial e-mail offers from Day-Timer.
Evening # ( )
E-Mail Address
These are the Day-Timer®products you ordered last year. .
i Qty. Product# Description Start Date(year/month) Color Price Eac l
1 96011 2-PAGE-PER-DAY INDEXED PLANNER REFILL COMPACT SIZE 2015/01 VWHT $39.99
Personalize your cover or pen for$4.99.Print your name(up to 20 characters)or up to 3 initials in
Imprint the spaces below.Circle your choice of letter style to the right.One letter type per item,please. Debossing and Foil Stamping: Brass Plates and Pens:
Instructions DMR(elook) DMR(Roman) D41R(serio DM(.(script
Renew Toda l •Renew online: •Call:800-225-5005 •Fax order: •Mail to:ACCO Brands Direct,
y• www.daytimer.com/renewjan Monday-Friday,8AM-8PM(ET) 800-452-7398 P.O.Box 400,Sidney NY 13838-0400
Easy Ways To Pay Shipping & Handling
Payment Check er-Mersey ArdeF:-$ Enclosed Ship By: Ground
Personalization $
Up to$10.00 $3.99
Options ❑Credit Card: _Amex _Discover _MasterCard _Visa $10.01-$20.00 $5.99 Subtotal $'
Security Code: $20.01-$30.00 $6.99 Shipping&Handling $
Card#: I I 0 $50.01-$75.00 $9.99 Sales Tax $
Signature Exp. Date
Over$75.00 1 Please Call Total $ 0
PAYMENT REQUIRED: You must select a payment Expedited shipping available.Call for details.
method above to ensure your order is processed. Day-Timer is required by law to collect and remit sales or use taxes in all states except
C7483 DE,MT,NH,and OR.Please compute tax based on the applicable state/local rate.
1-7187 D1-1501-01
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.
Paye
_Da�v\ �(M K P�,
IXJ� se Order No.
rw j
J` 4DD Terms
11-29-0460 Date Due
Invoice oice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Q
Total
hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.-
-DL
ALLOWED 20
-btr&+,N SUM OF $
0 4D
$ 1� V
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
aZ 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
20
e
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund