HomeMy WebLinkAbout325561 05/23/18 CITY OF CARMEL, INDIANA VENDOR: 00351800
ONE CIVIC SQUARE QUILL CORP
CHECK AMOUNT: $*******207.96*
?� CARMEL, INDIANA 46032 Po Box 37600 CHECK NUMBER: 325561
PHILADELPHIA PA 19101-0600 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4230200 7020368 207.96 OFFICE SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00351800 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IN SUM OF$
QUILL CORP 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
$207.96
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
7020368 42-302.00 $207.96 1 hereby certify that the attached invoice(s),or 5/21/18 7020368 $207.96
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, May 21,2018
David Haboush
Fire Chief
I 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
20Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
10233:
oc®m Order Date : 05/07/2018
Ship Date : 05/10/2018
InvoiceDate : 05/10/2018
P.O. Box 37600 Philadelphia, PA 19101-0600 TIN : 36-2952904
Customer Service: 1-800-789-1331
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Sold To: Ship To: o
Carmel Fire Department Carmel Fire Department
2 Civic Sq2 Civic Sq o
Carmel IN 46032-7543 Carmel IN 46032 0
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Customer PO : mulpaganolara Order# : 113041410 Invoice# : 7020368 Account# : C4262348
Item Num er Description ,Color Qty shipped Price/UM Extended
901-14117 #10 tch-N-Seal wndw env,500/bx 20 $10.39/C $207.96
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Mdse Total: $207.96
Always Expanding Assortment. Tax: $0.00
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Track shipments, pay invoices and view past orders at My Account on Quill.com. Due Date: 06/09/2018