HomeMy WebLinkAbout321217 01/25/2018 CITY OF CARMEL, INDIANA VENDOR: 00351800
"<
;.t; il• ONE CIVIC SQUARE QUILL CORP CHECK AMOUNT: $*******207.96*
?� CARMEL, INDIANA 46032 PO BOX 37600 CHECK NUMBER: 321217
9 �rnN E°` PHILADELPHIA PA 1 91 01-0600 CHECK DATE: 01/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4230200 3960822 207.96 OFFICE SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00351800 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
QUILL CORP IN SUM OF$ CITY OF CARMEL
PO BOX 37600 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
PHILADELPHIA, PA 19101-0600
Payee
$207.90
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
3960822 42-302.00 $207. 1 hereby certify that the attached invoice(s),or 1/22/18 3960822 $207.9
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,January 22,2018
David Haboush
Fire Chief
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
OEM
E11156:
com
Order Date : 01/08/2018
Ship Date : 01/12/2018
InvoiceDate : 01/12/2018
P.O. Box 37600 Philadelphia,PA 19101-0600 TIN : 36-2952904
Customer Service: 1-800-789-1331
0001436 01 AB 0.400 "AUTO T81 161046032-754302 -C01-P01436-1 c
Sold To: Ship To:
Carmel Fire Department Carmel Fire Department a
c
2 Civic Sq 2 Civic Sq
Carmel IN 46032-7543 Carmel IN 46032
ii�l�l�lll�nlllllll�llll���i�lll��lll�llllll��llll�l�lli���lliil
Customer PO : mulpa0anolara Order# : 109577484 Invoice# : 3960822 Account# : C4262348
—item-Number--Description -- Color Qty-shipped--Pricel'UM–--Extended-
999-14117
Extended -999-14117 #10 tch-N-Seal wndw env,500/bx 20 $10.39/C $207.96
C
Remember you can check your order status&tracking,print invoices and more in the Manage My Account section on Quill.com.
Always Expanding Assortment. Mdse Total: $0$2$0.96
Tax: .00
Everything it takes for your business. Go to Quillxom/new Shipping: Free
To-help-apply your-payment=properly -remember-to-include-your-accou t-#---- - -- - – – -- –-- w--
on your check and remit your payment to the address shown below.
All shipping carrier fees are covered by Quill. A handling fee may apply to Amount Due: $207.96
small orders. See Quill.com/shipping.
Track shipments, pay invoices and view past orders at My Account on Quill.com. Due Date: 02/11/2018