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b 'r ONE CIVIC SQUARE MEDICAL ARTS PRESS CHECK AMOUNT: $ ......65.98*
?� CARMEL, INDIANA 46032 PO BOX 37647 CHECK NUMBER: 240750
'M,�r�H.�o: PHILADELPHIA PA 19101-0647 CHECK DATE: 01/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4230200 8760977 65.98 OFFICE SUPPLIES
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ASTAPLES'COPANt14Y press.~ Order Date : 12/10/2014
F' Ship Date : .12216/2014
InvoiceDate : 12/16/2014
P.O. Box 37647 Philadelphia, PA 19101-0647 TIN : 41-0842870
Customer Service: 1-800-328-2179
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Customer PO : lafollettesally Order# : 74705105 Invoice# : 8760977 Account# : C4262348
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120-14117 #10 tch-N-Seal wndw env,500/bx 10 $6.59/•C $65.98
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Remember you can check your order status&tracking,print invoices and more in the Manacle My Account section on Medicalartsoress.com.
Mdse Total: $65.98
r, ink&toner �r per month in Tax: $0.00
RECYCLE PROGRAM l Up t0 Medical Arts Cash Freight: Free
Go to Medicalartspress.Com/inkrecycle
Tc help apply your payment properlyr_emember_to.
-include-your_acceunt_#-- - _ - — ------ - - - -
�` on your check and remit your payment to the address shown below.
Amount Due: $65.98
Due Date: 01/15/2015
Customer is responsible for collection fees,court costs and reasonable attorney tees to collect unpaid accounts
edicatarts
A STARES'COMPANY press.
Your single source for specialty UNIT OF MEASURE
Please reference the table below for abbreviation descriptions.
and general office supplies
Unit Unit Description
100% satisfaction guaranteed! L Fifties
Medical Arts Press® unconditional guarantee.You must be C Hundreds
completely satisfied with every product you purchase. If M Thousands
for any reason you are not, return it within 90 days for an BX Box
immediate replacement, full credit or refund. CS Case
CT Carton
Returns are as simple as one toll-free-phone call! DZ Dozen
Should you ever need to return an item, you can always EA Each
expect it to be hassle-free. Replacements, credits, help PD Pad
arranging the return...whatever you need will be handled PK Pack
immediately. Call the number below, and we will solve the PR Pair
problem—no questions asked! RL Roll
RM Ream
For hassle free returns, call: 1-800-328-2179 ST Set
You have 90 days to return any merchandise (computer
peripherals must be returned within 30 days) for full credit, CONTACTING US
refund or replacement. Software must be returned in the Send Payments To: Medical Arts Press
original unopened package within 30 days for a full credit, P.O. Box 37647
refund or replacement. Defective software must be Philadelphia, PA 19101-0647
returned within 30 days and will be exchanged for the Mail Orders: Medical Arts Press
exact same software. P.O. Box 43200
Products not for resale.We reserve the right to refuse orders from distributors,dealers or Minneapolis, MN 55443-0200
warehouse stores.We reserve the right to correct printing and/or pricing errors.No additional Phone Orders: 1-800-328-2179
discounts or other offers can be used in combination with any sale priced merchandise.
Internet: www.medicalartspress.com
Important information for tax exempt customers:
If you are tax exempt and are new to MAP or setting up an additional account, you will need to send a copy of
your tax exempt letter by e-mail or mail.
The fastest methods are via e-mail to tax.exempt@medicalartspress.com or by fax to 1-800-499-8805.
Our Tax Exempt mailing address is:
P.O. Box 102412
Columbia, SC 29224
Attention: MAP Tax Department
Your orders will be taxed until we receive a copy of your tax exempt letter.Once we have received your valid tax
exemption certificate, any tax that has been charged to your account will be credited.To address any questions
or concerns, please call our tax department at 1-888-831-2306 between 8:00am -4:30pm EST.
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))
8760977 $65.98
1 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
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Medical Arts Press
IN SUM OF $
P.O. Box 37647
Philadelphia, PA 19101-0647
$65.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 8760977 42-302.00 $65.98 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
.SAN - 5 20115
mool
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund