255312 02/09/16 �F4A
J,j ''� CITY OF CARMEL, INDIANA VENDOR: 00350033
• ONE CIVIC SQUARE SCHWAAB, INC
CHECK AMOUNT: $********67.50*
,`. � CARMEL, INDIANA 46032 PO BOX 3128 CHECK NUMBER: 255312
vM`TON�� MIKWAUKEE WI 53201-312B CHECK DATE: 02/09/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 A027131 33.75 OTHER EXPENSES
651 5023990 A027131 33.75 OTHER EXPENSES
VOUCHER # 154186 WARRANT# ALLOWED
350033 IN SUM OF $
SCHWAAB, INC
PO BOX 3128
MIKWAUKEE, WI 53201-3128
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
A027131 01-6200-07 $33.75
Q
X
Voucher Total $33.75
Cost distribution ledger classification if
claim paid under vehicle highway fund
OTHER CORRESPONDENCE TO:PO BOX 269 INVOICE DATE 01-19-16
schwaab,
fmc■ MILWAUKEE,WI 53226-0069
(414)771-4150 FAX(800)935-9866 FOR ALL CORRESPONDENCE
AC P.O.
TfJOX 312 ABLE DIRECT LINE(414)777-7979 FOR CUSTOMER SERVICE CONTACT US AT cservice®schwaab.com A027131
P.o.,,ox 3126 REFER TO THIS NUMBER:
MILWAUKEE,WISCONSIN 53201.3128 OFFICE HRS ARE 8:00 AM-4:30 PM CST
BILL TO 83811 E SHIP TO PAGE 1
CARMEL UTILITIES CARMEL UTILITIES
30 W. MAIN ST#220 ATTN. SCOTT
CARMEL, IN 46032 30 W. MAIN ST#220
United States CARMEL, IN 46032-1938
OG United States
ORDERED BY 6�
PURCHASE ORDER REF: PP
SB9 'UNASSIGNED 1603\19LRH8.CDR
LN. PART# DESCRIPTION OTY UNIT PRICE DISCOUNT NET'EXT PRICE
1 42R100 ExcelMark SI Dater R100/Black 1 62.00 15.50 46.50
2/ 4611100 ExcelMark R100 Dater Pads 2set/Black 1 21.00 21.00
Free shipping on
www.schwaoiD.com
Get Ready for the New Year. Order Your 2016 Date Stamp Today.
•SCHWAAB IS REQUIRED TO COLLECT SALES AND USE TAXES
SHIPPING AND PAYMENT/
TOTAL PRODUCT SALES/USE TAX• GUARANTEED DELIVERY TOTAL INVOICE CREDIT AMT AMOUNT DUE
67.50 0.00 0.00 67.50 0.00 67.50
TERMS: NO CASH DISCOUNT Due Upon Receipt
FOB DESTINATION FED ID NO 39-0602450
PLEASE MAIL PAYMENT WITH STUB
TO INSURE PROPER CREDITING TO: RETURN THIS PORTION 01-19-16
schwaab,Tnc.
WITH PAYMENT 1
PO BOX 3128
MILWAUKEE,WI 53201-3128
INV.DATE INVOICE NO. NAME AMOUNT DUE
01-19-16 A027131 83811E CARMEL UTILITIES 67.50
A02713100000067507
VOUCHER # 157114 WARRANT # ALLOWED
350033 IN SUM OF $
SCHWAAB, INC
PO BOX 3128
MIKWAUKEE, WI 53201-3128
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
A027131 01-7200-07 $33.75
p
Voucher Total $33.75
Cost distribution ledger classification if
claim paid under vehicle highway fund
fffl
OTHER CORRESPONDENCE TO: INVOICE DATE 01-1916
schwaab, _ c■ PO BOX 269 MILWAUKEE,WI 53226-0069
414 771-4150 FAX(800FOR ALL CORRESPONDENCE
ACCT .REC[LIABLE DIRECT LINE(414)777-7979 ( ) )935-9866 A027131
P.O. OX 3128 FOR CUSTOMER SERVICE CONTACT US AT cservice®schwaab.com REFER TO THIS NUMBER:
MILNAUKEE,WISCONSIN 53201-3128 OFFICE HRS ARE 8:00 AM-4:30 PM CST
BILL TO 83811 E SHIP TO PAGE 1
CARMEL UTILITIES CARMEL UTILITIES
30 W. MAIN ST#220 ATTN. SCOTT
CARMEL, IN 46032 30 W. MAIN ST#220
United States CARMEL, IN 46032-1938
QG United States
ORDERED BY 8�
PURCHASE ORDER REF: PF`
SB9 'UNASSIGNED 1603\19LRH8.CDR
LN PART# DESCRIPTION OTY UNIT PRICE DISCOUNT NET EXT PRICE
1 ✓ 42R100 ExcelMark SI Dater R100/Black 1 62.00 15.50 46.50
2, 4611100 ExcelMark R100 Dater Pads 2set/Black 1 21.00 21.00
Free shipping on
www.schwooli.com
Get Ready for the New Year. Order Your 2016 Date Stamp Today.
'SCHWAAB IS REQUIRED TO COLLECT SALES AND USE TAXES
SHIPPING AND PAYMENT! .
TOTAL PRODUCT SALES/USE TAXGUARANTEED DELIVERY TOTAL INVOICE CREDIT AMT AMOUNT DUE
67.50 0.00 0.00 67.50 0.00 67.50
TERMS: NO CASH DISCOUNT Due Upon Receipt
FOB DESTINATION FED ID NO 39-0602450
PLEASE MAIL PAYMENT WITH STUB
TO INSURE PROPER CREDITING TO: RETURN THIS PORTION 01-19-16
Tnc.
WITH PAYMENT 1
schwaab,
PO Box 3128
MILWAUKEE, WI 53201-3128
INV.DATE INVOICE NO. NAME AMOUNT DUE
01-19-16 A027131 83811E CARMEL UTILITIES 67.50
A02713100000067507