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HomeMy WebLinkAbout237912 10/08/14 ',C_4q M. - CITY OF CARMEL, INDIANA VENDOR: 00350676 ® `ii ONE CIVIC SQUARE MEDICAL ARTS PRESS CHECK AMOUNT: $********89.97* CARMEL, INDIANA 46032 PO BOX 37647 CHECK NUMBER: 237912 'M,�roN.�o` PHILADELPHIA PA 19101-0647 CHECK DATE: 10/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4230200 8491774 89.97 OFFICE SUPPLIES nedicatart o: �+ Order Date :09/30/2014 r, ASTAPEEScoMrvwY press. Ship Date :09/30/2014 r� P.O.Box 37647 Philadelphia,PA 19101-0647 InvoiceDate : 09/30/2014 17' 17 Customer Service:1-800-328-2179 TIN :41-0842870 www.medicalartspress.com Sold To: Ship To: Carmel Fire Department Carmel Fire Department 2 Carmel Civic Sq . 2 Civic Sq Carmel IN 00000 Carmel IN 46032 Customer PO : lafollettesally Order# : 72035546 Invoice# : 8491774 Account# : C4262348 Item Number Description Color ahlpped Price/UM Extended 336-72070OCT Qb multi purpose paper 20 Ib White 3 $29.99/carton $89.97 Remember you can check your order status&tracking,print invoices and more in the Manage My Account section on Medicalartspres . om. Mdse Total: $89.97 ink&toner permnnthin Tax: RECYCLE PROGRAM Earn.to ZOmedicatArts Cash Freight: ree Go to Medicalartspress.com/inkrecycle To help apply your payment properly, remember to include your account# on your check and remit your payment to the address shown below. Amount Due: Due Date: 10/30/2014 Customer is responsible for collection fees,court costs and reasonable attorney fees to collect unpaid accounts VOUCHER NO. WARRANT NO. ALLOWED 20 Medical Arts Press IN SUM OF$ P.O. Box 37647 Philadelphia, PA 19101-0647 $89.97 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 8491774 42-302.00 $89.97 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 I received except OCT ® 6 14 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund ' I 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)) 8491774 $89.97 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 5-11-10-1.6 120- Clerk-Treasurer 20Clerk-Treasurer