HomeMy WebLinkAbout251698 11/18/15 -
"'�' CITY OF CARMEL, INDIANA VENDOR: 00351800
d 'r. ONE CIVIC SQUARE QUILL CORP CHECK AMOUNT: $ ....203.96"
CARMEL, INDIANA 46032 PO Box 37600 CHECK NUMBER: 251698
PHILADELPHIA PA 1 91 01-0600 CHECK DATE: 11118115
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4230200 9019905 203.96 OFFICE SUPPLIES
13663:
com Order Date : 10/21/2015
Ship Date : 10/26/2015
InvoiceDate : 10/26/2015
TIN : 36-2952904
P.O. Box 37600 Philadelphia, PA 191,01-0600
Customer Service: 1-800-789-1331
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Customer PO : mulpaganolara Order# : 85354511 Invoice# : 9019905 Account# : C4262348
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Remember you can check your order status&tracking,print invoices and more in the Manage My Account section on Quill.com.
Mdse Total: $203.96
Always Expanding Assortment. Tax: $0.00
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To help apply your payment properly, remember to include your account #
on your check and remit your payment to the address shown below.
Ali shipping carrier tees are covered by Quill.A handling fee may apply t6 Amount Due: $203.96
small orders. See Quill.com/shipping.
Track shipments, pay invoices and view past orders at My Account on Quill.com. Due Date: 1112512015
Customer is responsible for collection fees,court costs and reasonable attorney fees to collect unpaid accounts _
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#35027
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))
9019905 $203.96
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Quill Corporation
IN SUM OF $
PO Box 37600
Philadelphia, PA 19101-0600
$203.96
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 9019905 42-302.00 $203.96 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
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Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund