HomeMy WebLinkAbout256497 03/15/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 00351800
ONE CIVIC SQUARE QUILL CORP CHECK AMOUNT: $*******305.94*CARMEL, INDIANA 46032 PO BOX 37600 CHECK NUMBER: 256497
PHILADELPHIA PA 19101.0600 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4230200 3424834 203.96 OFFICE SUPPLIES
1120 4230200 3543477 101.98 OFFICE SUPPLIES
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12114:
com Order Date : 02116/2016
Voill, Ship Date: 021*1812016
InvoiceDate : 02118/2016
TIN : 36-2952904
P.O.Box 37600 Philadelphia,PA 1 91 01-0600
Customer Service:1-800-789-1331
O
0016667 01 SP 0.485 T 1636 46032 -001-P16675-1 9
Sold To: Ship To: 0
8
9
Carmel Fire Department Carmel Fire Department
2 Carmel Civic Sq 9
2 Carmel Civic Sq 0
9
Carmel IN 46032-0001 Carmel IN 46032
Customer PO : mulpaganolara Order# 89161536 Invoice# : 3424834 Account# : C4262348
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999-14117 #10 tch-N-Seal wndw env,500/b x 20 $10.19/ C $203.96
Remember you can check your order status&trackingprintinvoices and more in the Manage My Account section on-guill.com, -
Mdse Total: $203.96
Always Expanding Assortment. Tax: .$0.00
P Shipping: Free
Everything it takes for your business. Go to QuifixomMew
To help apply your payment properly, remember to include your account#
--cin-your ve—crd-ri—aremit-yo af-p—ay M-e n-T-to—the —_s shown be ow.
All shipping carrier fees are covered by Quill. A handling fee may apply to Amount Due: $203.96
small orders. See Quill.com/shipping. Due Date: 03/19/2016
Track shipments, pay invoices and view past orders at My Account on Quill.com.
Customer is responsible for collection fees,court costs and reasonable attorney fees to collect unpaid accounts
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13357:
oco
V Order Date : 02119/2016
Ship Date : 02/2312016
InvoiceDate : 02/23/2016
TIN : 36-2952904
P.O. Box 37600 Philadelphia, PA 19101-0600
Customer Service: 1-800-789-1331
coco
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0017492 01 SP 0.485 "SNGLP T 163946032 -C01-P17500-1 9
Sold To: Ship To: b
0
Carmel Fire Department Carmel Fire Department N
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2 Carmel Civic Sq 2 Carmel Civic Sq
0
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Carmel IN 46032-0001 Carmel IN 46032 0
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Customer PO : mulpaganolara Order# : 89282685 Invoice# : 3543477 Account# : C4262348
Item Number Description o or ry - uu—P AcG, =-Atcnde
901-14148MAP Ins claim env,Blu,S/s,Rt wndw 10 $10.19/ C $101.98
Remember you can check your order status&trackina.print invoices and more in the Manaae My Account section on guill.com.
Mdse Total: $101.98
LAlways Expanding Assortment. Tax: $0.00
Everything it takes for your business. Go to Quill.com/new Shipping: Free
To help apply your payment properly, remember to include your account#
—on your check and remit your payment to the address shown below.
All shipping carrier fees are covered by Quill. A handling fee may apply to Amount Due: $101.98
small orders. See Quill.com/shipping.
Track shipments, pay invoices and view past orders at My Account on Quill.com. Due Date: 03/24/2016
-escribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
hom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
nvoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3424834 $203.96
3543477 $101.98
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