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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