HomeMy WebLinkAbout250828 10/21/15 I CAq
''f. CITY OF CARMEL, INDIANA VENDOR: 00352664
ONE CIVIC SQUARE RELYCO SALES INC CHECK AMOUNT: $*******792.10*
s. _�; CARMEL, INDIANA 46032 PO BOX 1229 CHECK NUMBER: 250828
9,,;��oN DOVER NH 03821 CHECK DATE: 10/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4230200 SIN074386 792.10 OFFICE SUPPLIES
121 Broadway• Dover,NH 03821
WELly0 T:(800)777-7359•(603)742-0999 INVOICE
® F:(603)742-9993
! Invoice Number: SIN074386
www.relyco.com
Remit to: PO Box 1229, Dover NH 03821 Invoice Date: 10/06/2015
Due Date: 11/05/2015
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Purchase Order#: C.Sheeks
Payment Terms: 1%10 Net 30
Bill To:5081 Ship To:5081
CITY OF CARMEL CLERK TREASURER CITY OF CARMEL CLERK TREASURER
One Civic Square Cindy Sheeks
Carmel,IN 46032-2584 One Civic Square
United States Carmel,IN 46032-2584
United States
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Item Number Description QTY .-UOM QTY '' IVI Ship Via Unit Price Ext Price°
I Ordered.. .ShiPPed.' a.,
04517 BLUE LASER CHECK BOTTOM 5.00 CS 5.00 CS FedEx $139.00 $695.00
Ground
Multi Wght
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! Sub Total $695.00
Shipping& $97.10
Handling
Sales Tax $0.00
Invoice Total $792.10
If you would prefer to receive your Relyco invoice electronically,please email Invoice Balarice $792.10
dsalinser@relvco.com and provide primary contact name,email address and PAYABLE IN US FUNDS
your Relyco account number.Changes will take affect within 1 week. GSA#GS-02F-0158N/Fed ID#02-0431887
Sales by Relyco are subject to,and conditioned upon buyer's acceptance of,Relyco's Standard Thank you for your order.You may deduct$6.95
Terms and Conditions of Sale available at www.relyco.com. from this invoice if paid by check(not Credit card)on
or before 2015-10-16
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))
C�
Total
I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20-
Clerk-Treasurer
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# 1I77 I 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
1
I
20
(7
Signature
Cost distribution ledger classification if I Title
claim paid motor vehicle highway fund