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312510 06/13/2017 9�,,,wF CITY OF CARMEL, INDIANA VENDOR: 371401 a; ONE CIVIC SQUARE RESQME, INC. CHECK AMOUNT: $*****4,575.00* _? rQ CARMEL, INDIANA 46032 718 E MASON ST. CHECK NUMBER: 312510 �y,_roN..-. SANTA BARBARA CA 93103 CHECK DATE: 06/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 4345000 991580 44.25 PRINTING (NOT OFFICE. 1205 4355100 991580 4,530.75 PROMOTIONAL FUNDS n @ -4 ;a « « S m O _ � CL� ? -4 § 2 2 � m 20 n \ 0 co > m ~ > @ m 0 q ƒ 0 2 q m 2 0 2 $ ) Z 7 q O c ® \ co } 2 q > � 7 > m -U P 0 CD \ � -n > k / E » $ CLn R m 3 � / - $ 7 D 2 5Lz z o > /_ k \ q * § � } a , 3 7 - 2 > k 10 ( k ƒ c E i { E F 2 § m , E \ a a -n Q CD ; r \ q / 9 2 ® m E 2 0 2 9 / f E - E k_ 0 2 % 7 § I ƒ (D 0 k k O=r a \ a ; CD %i ± ' 7 § ( E E C 7 = k ƒ § 3 o [ , - a Q o f 7 K I Q m o ± e . E a § \ A0. CL < m - ) CD � � E D \ ) \ E § k © ° 0 8 7 e § Q E ] ƒ2 ° E * m ƒ C a 20 o D / / ( C) =r k k U \ \2 % � a0 1=0 0 > � � D 90 ) o 20 D « _ D ƒ § / a I 0 \ 0 / -0 / E / c a � r- 0 ¥_ ƒ 0 ] i { CD C X # q c 0 . w � m m } } n d k 2 _CD M \ 8 m CL ] CDk 4t \ / / 0) \ { N \ _ \ CD CD . ) f § ® k resqme,Inc. Is 718 E. Mason Street -2 X Invoice Santa Barbara, CA 93103 resqm:e USA Date Invoice# www.resgme.com j Phone:805-568-0227 Fax:805-568-0228 5/22/2017 991580 oftwuu— Bill To Ship To CITY OF CARMEL CITY OF CARMEL DEPT OF ADMINISTRATION GENERAL ADMINISTRATION I CIVIC SQUARE 1 CIVIC SQUARE CARMEL,IN 46032 CARMEL,IN 46032 Please note a 1.5%finance charge S.O. No. P.O. No. Due Date Terms Ship Date will be applied to past due invoices. Make checks payable to resgme,Inc. 29349 33914 5/22/2017 PREPAID 5/22/2017 Item Description Ordered Invoiced U/M Unit Price Amount 03.300.02 RESQME BLUE WITH WHITE IMPRINT 125 125 9.15 1,143.75 LOGO"CITY OF CARMEL"WITH ACCESSORIES IN POLY BAG 03.300.05 RESQME ORANGE WITH WHITE IMPRINT 125 125 9.15 1,143.75 LOGO"CITY OF CARMEL"WITH ACCESSORIES IN POLY BAG 03.300.07 RESQME RED WITH WHITE IMPRINT LOGO 125 125 9.15 1,143.75 "CITY OF CARMEL"WITH ACCESSORIES IN POLY BAG 03.300.09 RESQME NEON WITH WHITE IMPRINT 125 125 9.15 1,143.75 LOGO"CITY OF CARMEL"WITH ACCESORIES IN POLY BAG SHIPPING PRE-PAID 0.00 Subi fitted T Jut 0 6 2017 Clerk Treasur r Thank you for choosing resgme®,when seconds count... Total USD 4,575.00 Payments/Credits USD 0.00 For questions about your invoice,please contact: Ryan Dougan-2ryan.d@resqme.com Balance Due Phone:805-568-0227x14 USD 4,575.00 - 4i53n -175� n @ d ;U $ « \ ) \ § 0 co z m C) / 7 % > co >m # 2 R n > 7 u m {_ O I 2 q 2 K » < CDk $ 2 O % e g =3 w 7 9 o m 00 m k / > [ k C 2 3 w o / 4� m CA w e / O / » 2 k � � f § 4t cl z 02 4 4A > -n O \_ 0 \q al � . ) a - 2 > ; / k Z p k #CL n /r 2 / g \ M / / k / m % Z E E 3 \ C k , § $ f E ± & - k 0 2 ! K § \ ; a G " m n m o E R = @ / ƒ - = E § i 0 \ / / CL / § CD Z, CDg 0 7 � I § k 0i / k$ C § --i m k 2 CD rr k } \ > f ' 0 / 0 7 0 03 § k 3 0 CD ° G ° q ƒ C o 0 E o # # \ f E k0 CML \ 2 . \0 D ; � §0 \ o \ 2i0 > m o D n \ (/) \ } \ ? 0 j U / c n 3E £ f ¢ 2 $ ] ( \ i � ®R c 0 / 9) rr ° CD O \ \ / m E a M § m i X ] k [ ] § / CL e > � \ § CD } 5 CD � § ) ® 33 >>� resgme, Inc. ® 718 E. Mason Street Invoice resqm:e Santa Barbara, CA 93103 USA www.resgme.com Date Invoice# Phone: 805-568-0227 Fax: 805-568-0228 5/22/2017 991580 Bill To Ship To CITY OF CARMEL CITY OF CARMEL DEPT OF ADMINISTRATION GENERAL ADMINISTRATION 1 CIVIC SQUARE I CIVIC SQUARE CARMEL,IN 46032 CARMEL,IN 46032 Please note a 1.5%finance charge S.O. No. P.O. No. Due Date Terms Ship Date will be applied to past due invoices. Make checks payable to resgme,Inc. 29349 33914 5/22/2017 PREPAID 5/22/2017 Item Description Ordered Invoiced U/M Unit Price Amount 03.300.02 RESQME BLUE WITH WHITE IMPRINT 125 125 9.15 1,143.75 LOGO"CITY OF CARMEL"WITH ACCESSORIES IN POLY BAG 03.300.05 RESQME ORANGE WITH WHITE IMPRINT 125 125 9.15 1,143.75 LOGO"CITY OF CARMEL"WITH ACCESSORIES IN POLY BAG 03.300.07 RESQME RED WITH WHITE IMPRINT LOGO 125 125 9.15 1,143.75 "CITY OF CARMEL"WITH ACCESSORIES IN POLY BAG 03.300.09 RESQIVIE NEON WITH WHITE IMPRINT 125 125 9.15 1,143.75 LOGO"CITY OF CARMEL"WITH ACCESORIES IN POLY BAG SHIPPING PRE-PAID 0.00 Submitted To JUN 0 6 201 Clerk ITrea urer Thank you for choosing resgme®,when seconds count... Total USD 4,575.00 Payments/Credits USD 0.00 For questions about your invoice,please contact: RyanDougan-2ryan.d@resqme.com Balance Due Phone:805-568-0227x14 USD 4,575.00 - -It..,ity oi k-,armeiI CERTIFICATE N0.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 33. 914 ONE CIVIC SQUARE _ _ 35-6000972 _ THIS NUMBER MUST APPEAR ON INVOICES,AIP i CARMEL,INDIANA 46032-2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO - DESCRIPTION ` 12/15/2016 180865 General Administration VENDOR SHIP 1 Civic Square TO Carmel,IN 46032- - PURCHASE ID ! BLANKET CONTRACT --- - ---- _____ _ PAYMENT TERMS FREIGHT -� 11322 QUANTITY UNIT OF MEASURE ------ ---------"---T � DESCRIPTION UNIT PRICE EXTENSION Department: 1205 Fund., 101 General Fund Account: 43-551.00 1 Each Items for Employee Appreciation Breakfast $4,530.75 $4,530.75 Sub Total $4,530.75 3 Send Invoice To: Dept of Administration 1 Civic Square Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE _ - -- --- DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT ' - _- _---- ___ AMOUNT PAYMENT $4,530.75 SHIPPING INSTRUCTIONS 'A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A 'SHIP PREPAID PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN 'C.O.D SHIPMENT CANNOT BE ACCEPTED THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. 'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL 'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO ORDERED BY -- .- ----- -- -.-- TITLE CONTROL NO. 33914 CLERK-TREASURER PURCHASE (ZZ)RDER rI � ,: ESTIC When secconds count..:'` resgme, Inc. 718 East Mason Street Date P.O: Santa Barbara, CA 03103- USA 1,05i1s �O (805) 568-0227 www,resgme.com Sh- Date Cancel'Date COMPANY NAME City of Carmel 1 Civic Square Carmel, IN 46032 Contact Flame Jim Spelbring-Office Administrator Billind address Shi in address 1 Civic Square 1 Civic Square Carmel, IN 46032 Carmel, IN 46032 Phone 317-571-2465 Phone Fax 317-571-2409 Fax. Email ipspelbring@carmel.in.gov Entail Payment Terms Payment Method* Shipping Terms' Shipping Account# ShippingMethod Invoice ITEM DESCRIPTION QTY RATE AMp tJNT U$D RescgMe Keychain Escape Tool with Accessory 525 $8.50 Kit $4.462.50 Shipping 525 $0.13 $68.25 $4,53 75 P.O.Approved by: 'Please note,if you choose to pay by credit card,the following processing fees will apply. Mastercard,Visa,and Discover:3%American Express:4% Please fax to(805)568-0228 or email to 2france.g@resgme.com