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
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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