318068 10/31/2017 VENDOR: 00352664
,. .. CITY OF CARMEL, INDIANA CHECK AMOUNT: S`"'"'"`879.30*
RELYCO SALES INC
e ONE CIVIC SQUARE CHECK NUMBER: 318068
PO BOX 1229
=4 CARMEL, INDIANA 46032 DOVER NH 03821 CHECK DATE: 10/31/17
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DESCRIPTION
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INVOICENUMBERBER AMOUNT 30 OFFICE SUPPLIES
1701 4230200
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121 Broadway• Dover, NH 03821
NEWFLYCO
T:(800)777-7359• (603)742-0999 INVOICE
� F: (603)742-9993
www.relyco.com Invoice Number: SIN113069
Remit to: PO Box 1229, Dover NH 03821 Invoice Date: 10/17/2017
Due Date: 11/16/2017
Purchase Order#: K.Taylor
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 C pko6e,
Carmel, IN 46032-2584 One Civic Square
United States Carmel, IN 46032-2584
United States
t 1±) pe cr tion � QTY UOM- QTY .=POM Ship Via Unit Pnc-1 Ext:Pr+ce
Ordered ShiPPed kn
04517 BLUE LASER CHECK BOTTOM 5.00 CS 5.00 CS FedEx $149.95 $749.75
Ground
Sub Total $749.75
Shipping& $129.55
Handling
Sales Tax $0.00
Invoice Total $879.30
If you would prefer to receive your Relyco invoice electronically,please email
Invoice Balance $879.3(Y-
dsalinger@relyco.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 2017-10-27