HomeMy WebLinkAbout301117 07/25/16 CITY OF CARMEL, INDIANA VENDOR: 00351800
s ONE CIVIC SQUARE QUILL CORP CHECK AMOUNT: $*******203.96*
r. ?� CARMEL, INDIANA 46032 PO BOX 37600 CHECK NUMBER: 301117
PHILADELPHIA PA 1 91 01-0600 CHECK DATE: 07/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4230200 7270860 203.96 OFFICE SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
QUILL CORP ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 37600 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
PHILADELPHIA, PA 19101-0600 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$203.96 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
7270860 42-302.00 $203.96 1 hereby certify that the attached invoice(s),or 7/18/16 7270860 $203.96
1120 101 1120 101
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
Monday,July 18,2016
David Haboush
Fire Chief
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—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
/► 10544:
ocom Order Date : 07/06/2016
Ship Date : 07/11/2016
InvoiceDate : 07/11/2016
TIN : 36-2952904
P.O.Box 37600 Philadelphia, PA 19101-0600
Customer Service: 1-800-789-1331 N
0012686 01 SP0.465 "SNGLP T 173846032 -C01-P12692-1 0
Sold To: Ship To: b
Carmel Fire Department Carmel Fire Department
N
2 Carmel Civic Sq 2 Carmel Civic Sq o
Carmel IN 46032-0001 Carmel IN 46032
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Customer PO : mulpaganolara Order# : 93353688 Invoice# : 7270860 Account# : C4262348
Item Number Description Color Qty shipped Price/UM Extended
999-14117 #10 tch-N-Seal wndw env,500/bx 20 $10.19/C $203.96
Remember you can check your order status&trackino print invoices and more in the Manacle My Account section on Quill com
Mdse Total: $203.96
Always Expanding Assortment. Tax: $0.00
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Track shipments, pay invoices and view past orders at My Account on Quill.com. Due Date: 08/10/2016