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Home My WebLink About237968 10/08/2014 9J`/ �F. CITY OF CARMEL, INDIANA VENDOR: 367621 ONE CIVIC SQUARE SCHWAAB INC CHECK AMOUNT: $********36.50* f;, ;�; CARMEL, INDIANA 46032 PO BOX 3128 CHECK NUMBER: 237968 M,i toN.�o. MILWAUKEE WI 53201-3128 CHECK DATE: 10/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4230200 E06276 36.50 OFFICE SUPPLIES OTHER CORRESPONDENCE TO: INVOICE DATE 09-24-14 26069 sInc. MILWAUKUK chwaab, Inc BOX EE,w1 5323z2s-ooss FOR ALL CORRESPONDENCE ACCTS.RECEIVABLE DIRECT LINE(414)777-7979 (414)771-4150 FAX(800)935-9866 E06276 P.O.BOX 3128 FOR CUSTOMER SERVICE CONTACT US AT cservice®schwaab.com REFER TO THIS NUMBER: MILWAUKEE,WISCONSIN 53201-3128 OFFICE HRS ARE 8:00 AM-4:30 PM CST BILL TO 90828G SHIP TO PAGE 1 CARMEL FIRE DEPT 2 CARMEL CIVIC SQUARE CARMEL, IN 46032 United States SAME ORDERED BY SALLY LAFOLLETTE PURCHASE ORDER REF: P99 *UNASSIGNED HOUSE ACCTS 1438\25LRH1.CDR LN PART# DESCRIPTION. QTY UNIT-PRICE: `,NETEXT;PRICE 1 42A1848 ExcelMark SI A1848 Stamp/Blue 1 31.50 31.50 2 EXPID Flash In by 1 ship same day 1 5.00 5.00 Free shippinal. Ori www,sch oa .com Create custom full color business cards online at www.schwaab.com. Choose from over 500 designs for all industries and styles. SCHWAAB IS REQUIRED TO COLLECT SALES AND USE TAXES SHIPPING AND PAYMENT/ TOTAL INVOICE' AMOUNT DUE,t TOTAL PRODUCT SALES/USE TAX' GUARANTEED DELIVERY CREDIT AMT 36.50 0.00 0.00 36.50 0.00 36.50 TERMS: NO CASH DISCOUNT Due Upon Receipt FOB DESTINATION FED ID NO 39-0602450 schwaab inc. EXCLUSIVE WARRANTY VALUED CUSTOMER YOUR TOTAL SATISFACTION IS IMPORTANT TO US. IF WE CAN IMPROVE THIS ORDER IN ANY WAY, LET US KNOW. Schwaab, Inc. is pleased to warrant it's stamps(products)against defects in material and workmanship for a period of one year from the date of purchase. We may request a return of the stamp (at our expense): If we determine that the stamp is defective,we will,at our option and expense, either repair or replace the stamp, or will=refund its full purchase price to you. FOR PREINKED STAMPS Please note that we regret that we cannot honor warranty claims if our stamp is used with an ink pad or used on chemically treated paper. Please also check your stamps for accuracy and compatibility with the material being stamped; while we will repair, replace or refund the purchase price of defective stamps,we cannot be liable for the materials for which they are stamped. -- F-inaily,-to improve-tiieperfoTnran-curd-lif�of--our-stamp,we would sugg-est-the following: — - - - • Use moderate but firm pressure • Clean the surface of the stamp periodically with.a piece of Scotch brand tape • Do not store the stamp with the printing surface in direct contact with any other surface • Schwaab mounts are adjustable. The factory setting should be correct for thousands of imprints. A partial turn in either direction will suffice for any adjustment; simply grab the base and turn the handle in the desired direction What to do if you have a problem Make an imprint with_corrections and_fax to us�t 800-935=9$6.6�lnclude_y_our name,�ddress,_phone_#,invo►ce #,_and�__ date of purchase if available. One of our customer service personnel will immediately implement a solution, and will contact you only if further clarification is needed. If you have any questions, please call us at 800-935-9877. WE LOOK FORWARD TO SERVING YOU. YOUR SATISFACTION IS ESSENTIAL TO US. Abe- 47A A DOUGLAS R. LANE PRESIDENT VOUCHER NO. WARRANT NO. ALLOWED 20 Schwab, Inc. IN SUM OF $ P.O. Box 3128 Milwaukee, WI 53201 $36.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#frITLE AMOUNT Board Members 1120 E06276 42-302.00 $36.50 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 OCT m 6 2014 Fire Chief 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. I Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) E06276 $36.50 I I 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