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313550 07/10/17 u�C.1N'M CITY OF CARMEL, INDIANA VENDOR: 353631 ONE CIVIC SQUARE CENTURY BUSINESS PRODUCTS CHECK AMOUNT: $"""'657.20' ,� ate, CARMEL, INDIANA 46032 PO BOX 50653 CHECK NUMBER: 313550 +y. INDIANAPOLIS IN 46250 CHECK DATE: 07/10/17 eioN"�°' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4230200 56716 657.20 OFFICE SUPPLIES « % \ % ƒ g ¢ / 2 o n 0 P E k 2 0 -u 0 \ 0 § / / / 3 % m w 2o , \ § §0) z O % / C ° m @oCA % CL 0 ® E $ \ q ■ k / n X # / k N 2 CD O 74 q 3 2 J ( � 2 C) r z ® i � + \ $ CL =;; 2 � 2 CD cn \ \ 0 0 IQ 0 ] / D n 0 f / \ CD UT CL k k D k / '0 m — k 2 / § @ E » J » 2 t $ \ ) 2 ƒ \ m \ 0 / C m \ ° k CD E - / / d \ § o $ & / E \ 0 ;ofCENTURYBUSNESSPRODUCTSIII �ICENTURY PO BOX 50653 WI BUSINESS PRODUCT$ INDIANAPOL/S, /N 46250 Allrlir`' Solutions for Our Visuol World Invoice Number: -- s^ 56716 Invoice Date: Voice: 800-333-9563 J UN201 Jun 27, 2017 Fax: 866-333-9563 Page: BY: ..... 1 CARMEL CLAY PARKS & RECREATION CARMEL CLAY PARKS & RECREATION ATTN: ACCOUNTS PAYABLE ATTN: ANNE MARIE BESSLER 1411 EAST 116TH STREET 1235 CENTRAL PARK DR. EAST CARMEL, IN 46032 CARMEL, IN 46032 Customer ID Customer PO Payment Terms MONONC 41798 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date 200 UPS Ground 6/26/17 1 7/27/17 Quantity Item Description Backorder Q4 Unit Price Extension 1.00107-14553-01 PF DUAL SIDED LAMINATION 257.55 257.55 (DIRECT THERMAL COMPATIBLE) 3.00131-2300T VQ PM 23" BLACK/WHITE TTP 119.55 358.65 PAPER 1.00 FYI 8% CARMEL CLAY PARKS AND RECREATION DISCOUNT APPLIED TO THE ABOVE ITEMS: Subtotal 616.20 Sales Tax Freight 41.00 TOTAL 657.20 RETURNS SUBJECT TO 25%RESTOCKING FEE WITHIN 15 DAYS, NO RETURNS THEREAFTER LATE CHARGE OF 1 1/2%PER MONTH WILL BE ADDED TO ALL PAST DUE AMOUNTS