245779 06/03/15 %'c�gM�i CITY OF CARMEL, INDIANA VENDOR: 353631
s ® ONE CIVIC SQUARE CENTURY BUSINESS PRODUCTS CHECK AMOUNT: S"""'924.45'
i• a CARMEL, INDIANA 46032 PO BOX 50653 CHECK NUMBER: 245779
v,�iTON INDIANAPOLIS IN 46250 CHECK DATE: 06/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4230200 54342 924.45 OFFICE SUPPLIES
CENTURY
`Aow �
CENTURY PO BOX 50653/NESS PRODUCTS _
WE r ,,
1jL jp BUSINESS PRODUCTS INDIANAPOLIS, /N 46250
1awrl Solutions for Our Visual World Invoice Number:
r- --_ 54342
Invoice Date:
Voice: 800-333-9563 MAY 19 2015 May 12, 2015
Fax: 866-333-9563 Page:
7 2
CARMEL CLAY PARKS CARMEL PARKS AND RECREATION
ATTN: ACCOUNTS PAYABLE ATTN: ANNE MARIE BESSLER
1235 CENTRAL PARK DR. EAST 1235 CENTRAL PARK DR. EAST
CARMEL, IN 46032 CARMEL, IN 46032
Customer ID Customer PO Payment Terms
MONONC 38419 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
200 UPS Ground 5/8/15 6/11/15
Quantity Item Description Backorder Q4 Unit Price Extension
PROMOTION:
1.00 FYI VQ PM 23" BLACK/WHITE TTP
PAPER
Subtotal 864.45
Sales Tax
Freight 60.00
TOTAL 924.45
RETURNS SUBJECT TO 25%RESTOCKING FEE WITHIN 15 DAYS; NO RETURNS THEREAFTER
LATE CHARGE OF 1 1/2%PER MONTH WILL BE ADDED TO ALL PAST DUE AMOUNTS
CENTURY BUS/NESS PRODUCTS _
,'Or y}� CENTURY
•'• v, PO BOX 50653 •
BUSINESS PRODUCTS INDIANAPOLIS, /N 46250
\*/rr Solutions for Out Visual World Invoice Number:
54342
Voice: 800-333-9563 �t, ,rte Invoice Date:
7-p-, Mav 12, 2015
Fax: 866-333-9563 ��
i
MAY 19 2015 Page:
• CARMEL CLAY PARKS
CARMEL PARKS AND RECREATION
ATTN: ACCOUNTS PAYABLE ATTN: ANNE MARIE BESSLER
1235 CENTRAL PARK DR. EAST 1235 CENTRAL PARK DR. EAST
CARMEL, IN 46032 CARMEL, IN 46032
Customer ID Customer PO Payment Terms
MONONC 38419 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
200 UPS Ground 5/8/15 6/11/15
Quantity Item Description Backorder Q Unit Price Extension
1.00107-14553-01 PF DUAL SIDED LAMINATION 257.55 257.55
(DIRECT THERMAL
COMPATIBLE)
2.00131-2303T VQ PM 23" GREEN/WHITE 119.55 239.10
TTP PAPER
1.00131-2300D VQ PM 23" BLACK/WHITE DTP 91.95 91.95
PAPER
2.00131-2301 D VQ PM 23" BLUE/WHITE DTP 91.95 183.90
PAPER
1.00131-2304D VQ PM 23" LIGHT RED/WHITE 91.95 91.95
DTP PAPER
1.00 FYI 8% CARMEL PARKS AND
RECREATION DISCOUNT - -- -
APPLIED TO THE ABOVE
ITEMS:
1.00 FYI THE FOLLOWING IS
INCLUDED DUE TO A
BULK-BUY BUNDLE 6-PACK
Subtotal Continued
Sales Tax Continued
Freight Continued
TOTAL Continued
RETURNS SUBJECT TO 25% RESTOCKING FEE WITHIN 15 DAYS; NO RETURNS THEREAFTER
LATE CHARGE OF 1 1/2% PER MONTH WILL BE ADDED TO ALL PAST DUE AMOUNTS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
353631 Century Business Products Terms
P.O. Box 50653
Indianapolis, IN 46250
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
5/12/15 . 54342 Poster maker and laminator supplies 38419 $ 924.45
I
Total $ 924.45
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
l
Voucher No. Warrant No.
353631 Century Business Products Allowed 20
P.O. Box 50653
Indianapolis, IN 46250
In Sum of$
$ 924.45
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 54342 4230200 $ 924.45 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 28,2015
i
Y`
Signature
$ 924.45 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund