245267 05/13/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 367621ONE CIVIC SQUARE SCHWAAB INCCHECK AMOUNT: 5********41.00*
CARMEL, INDIANA 46032 PO BOX 3128 CHECK NUMBER. 245267
MILWAUKEE WI 53201-3128 CHECK DATE: 05/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4230200 E50442 41.00 OFFICE SUPPLIES
I
OTHERCORRESPONDENCEETO: INVOICE DATE 04-29-15
schwaab I n c PO BOX 26069
� MILWAUKEE,wl 53226-0069 FOR ALL CORRESPONDENCE E50442
ACCTS.RECEIVABLE DIRECT LINE(414)777-7979 (414)771-4150 FAX(800)935-9866
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
QC
8y
ORDERED BY SALLY PA
PURCHASE ORDER REF:
P99 `UNASSIGNED HOUSE ACCTS 1517130VRH4.CDR
LN PART# DESCRIPTION :QTY UNIT'PRICENET EXT.PRICE
1 42A3068 ExcelMark SI 3068 Stamp/Red 1 41.00 Dwell 41.00
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Free shipping on
www.sch waa&cOm
Keep your message in front of your customers with baseball schedule
magnets from Schwaab. Contact us for pricing and styles.
SCHWAAB IS REQUIRED TO COLLECT SALES AND USE TAXES
SHIPPING AND PAYMENT(
TOTAL PRODUCT SALES/USE TAXGUARANTEED DELIVERY. TOTAL INVOICE:, CREDIT AMT; AMOUNT DUE
41.00 0.00 0.00 41.00 0.00 41.00
TERMS: NO CASH DISCOUNT Due Upon Receipt
FOB DESTINATION FED ID NO 39-0602450
Schwaab intc® EXCLUSIVE
WARRANTY
VALUED CUSTOMER
YOUR TOTAL SATISFACTION IS IMPORTANT TO US. IF WE CAN IMPROVE THIS ORDER IN ANY WAY, LET US j
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.
Finally, to improve the performance and-life of your stamp,we would suggest 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 at 800-935-9866. Include your name, address,-phone-#,-invoice_#, 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 T®US.
DOUGLAS R. LANE
PRESIDENT
VOUCHER NO. WARRANT NO.
ALLOWED 20
_Schwab, Inc.
IN SUM OF$
P.O. Box 3128
Milwaukee, WI 53201
$41.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE TAMOUNT Board Members
1120 E50442 42-302.00 $41.00 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
MAY 1 2095
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
E50442 $41.00
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
, 20
Clerk-Treasurer