HomeMy WebLinkAbout247187 07/1 5/1 5 (' ""'� CITY OF CARM L, INDIANA VENDOR: 353631
• ONE CIVIC SQUARE CENTURY BUSINESS PRODUCTS CHECK AMOUNT: $***' **285.15
,, �; CARMEL, INDIANA 46032 PO BOX 50653 CHECK NUMBER: 247187
<�;;.__., '� INDIANAPOLIS IN 46250 CHECK DATE: 07/15/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 42'30200 54491 285.15 OFFICE SUPPLIES
CENTURY CENTURY BUSINESS PRODUCTSInv
�� - PO BOX 50653 oice
BUSINESSPRODUCTS INDIANAPOLIS, IN 46250
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\r�s� Solutions for Our Visual World Invoice Number:
54491
Invoice Date:
Voice: 800-333-9563 Jul 8, 2015
Fax: 866-333-9563 Page:
1
CITY OF CARMEL FIRE DEPARTMENT CITY OF CARMEL FIRE DEPARTMENT
ATTN: ACCOUNTS PAYABLE ATTN: LAURA MULPAGANO
2 CIVIC SQUARE. 2 CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
Customer ID Customer PO Payment Terms
CITCARM INVOICE NET 30 DAYS
Sales Rep ID Shipping Method Ship Date Due Date
200 UPS Ground 7/6/15 8/7/15
Quantity Item Description Backorder Q Unit Price Extension
1.00 107-14553;01 PF DUAL SIDED LAMINATION 263.15 263.15
(DIRECT THERMAL
COMPATIBLE)
1.00 FYI 6% GOVERNMENT DISCOUNT
APPLIED TO THE ABOVE
ITEM:
Subtotal 263.15
Sales Tax
Freight 22.00
TOTAL 285.15
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Century Business Products
IN SUM OF $
P.O. Box 50653
Indianapolis, IN 46250
- -$285...1-5 - ----- —- -
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 54491 42-302.00 $285.15 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
wuL 13 2015
n - . A A
Vq1'V ^1j* 1-91
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
r
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))
54491 $285.15
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