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Home My WebLink About304120 10/10/16 q`j '��p�. CITY OF CARMEL, INDIANA VENDOR: 00352664 *** , �� ONE CIVIC SQUARE RELYCO SALES INC CHECK AMOUNT: $ 857.65 =a CARMEL, INDIANA 46032 PO BOX 1229 CHECK NUMBER: 304120 4i'� DOVER NH 03821 y,«oN�. CHECK DATE: 10/10/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4230200 SIN091229 857.65 OFFICE SUPPLIES VOUCHER.NO. WARRANT NO. . Prescribed Board counts ormN . ev.1 Presc by State of Ac City F o 201 (R 995) ALLOWED 20 RELYC.O:SALES INC ACCOUNTS:PAYABLE VOUCHER PO BOX 1229 IN SUM oF$ :CITY OF CARMEL Ann i voice or bill to be properly itemized must show:kind of s'e'rvice,where performed,;dates service:: DOVER, NH 03821 rendered;by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. : $857.65 :. Payee Purchas6.Order# ON ACCOUNT OF.APPROPRIATION,FOR Clerk Treasurer Terms " Date Due PO# ACCT# DATE INVOICE# DESCRIPTION•• DEPT# INVOICE#:: :. Fund#. AMOUNT .: .. Board Members DEPT# FUND# :. (or note attached,invoices)or:bill(s)) AMOUNT. 81NO91220 : . 42-302.00 $857.65 I e attached invoice(s), 9/22/16 SIN091229 : Blue Laser Check Bottom(+Shipping) $857.65' . hereby c rtify that the ached inv e(s),or 1701 101 .. .. 1701:. 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 d except Tuesday, October 04,.2016 n Lida Harvey Chief Deputy Clerk Treasurer 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 distribution ledger classification if claim paid motor vehicle highway fund: CIer -k T rea8urer RPS814W ULTRASEAL®by Relyco-www.relyco.com - 121 Broadway• Dover, NH 03821 F:(603)742-9993 (603)742-0999 INVOICE NEZYCO. www.relyco.com Invoice Number: SIN091229 i Remit to: PO Box 1229, Dover NH 03821 Invoice Date: 09/22/2016 '170.77• Due Date: 10/22/2016 Purchase Order#: P.Brown 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 Patti Brown Carmel,IN 46032-2584 One Civic Square United States Carmel, IN 46032-2584 United States Item Number �Y Description P QTY UOM QTY UOM y Ship Vla =�Unit Price Ext Price' Ordered `.Shipped 04517 BLUE LASER CHECK BOTTOM 5.00 CS 5.00 CS FedEx $149.95 $749.75 Ground Multi Wght ..............................................----------------........ -----------'-.-- - - ------------------------ . -------. . . ...... - ----------- ----- ----------- Sub Total $749.75 Shipping& $107.90 Handling Sales Tax.. $0.00 Invoice Total, $857.65 If you would prefer to receive your Relyco invoice electronically,please email 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$7.5 from Terms and Conditions of Sale available at www.relyco.com. this Invoice if paid by check(not Credit card)on or before 2016-10-02 L II(II�IIII�IIIII��IIIIIIII�II�I�IIIIIII�IIILIIIII�"IIIIII(I��I�� ':j�° �-� ��j�'' FIIa51er FIRST-CLASS 08,22,2016 $00.4 . ® . XF/Wyco. .�.° ZIP 038 PO Box 1229 - Dover, NH 03821 INVOICE ENCLOSED 011D1161 www.relyco.com CITY OF CARMEL CLERK TREASURER One Civic Square Carmel, IN 46032-2584 United States a wjuaa aja.0 `• ! !I ; �� i j�i !{}{ ik 'L-�*NOIMOMN 1V GhiS 9I1V3AOW3a bNV 3SV3a3'0104 N3H1 C 1S2ll3 SGN3 HMO 1V Sef11S 3AOW3N VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) REDLEE/SCS INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 10425 OLYMPIC DRIVE SUITE A IN SUM of$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service DALLAS, TX 75220-4427 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $170.77 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department 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 IN115382 43-509.00 $170.77 1 hereby certify that the attached invoice(s),or 9/30/16 IN115382 $170.77 1206 101 1206 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 Tuesday, October 04,2016 Dave Huffman Director 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer REDLEE/SCS INC. urn IN115382 10425 Olympic Drive, Suite A Dater 9/30/2016 Dallas, TX 75220-4427 Page: 1 s City of Carmel S City Of Carmel 0 C/O Streets Department H C/O Streets Department L 3400 W 131st St 1 3400 W 131st Street D Carmel, IN p Carmel, IN T 46074 T 46074 O O Attn: Sophia Square Public Restrooms-IND227 Attn:Sophia Square Public Restrooms-IND227 Customer Name Customer No. Terms Due Date City of Carmel IND227 NET UPON RECEIPT 9/30/2016 Description/Comments Quantity U/M Unit Price Amount Date Ordered 09/15/16 Tradition Multifold Towels 3 EA 26.25000 78.75 Scott 2-ply 100%RF Toilet Tissue 2 EA 46.01000 92.02 Remit To: REDLEE/SCS INC. Subtotaj before taxes 170.77 10425 Olympic Drive Total taxes 11.95 Dallas, TX 75220 Total amount 18272 Ph: (214) 357-4753 Payment received 0.00 Ph: (800)229-7384 Amount due 182.72 Invoice Customer Copy j� �-