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HomeMy WebLinkAbout329900 09/11/18 �,A�R� CITY OF CARMEL, INDIANA VENDOR: 00352664 ` ONE CIVIC SQUARE RELYCO SALES INC CHECK AMOUNT: $*******817.25* +. ,;a CARMEL, INDIANA 46032 PO Box 1229 CHECK NUMBER: 329900 MdroN c�. DOVER NH 03821 CHECK DATE: 09/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4230200 SIN130441 817.25 500 LASER CHECKS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00352664 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER RELYCO SALES INC IN SUM OF$ CITY OF CARMEL PO BOX 1229 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. DOVER, NH 03821 Payee $817.25 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Clerk Treasurer 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 SIN130441 42-302.00 $817.25 1 hereby certify that the attached invoice(s),or 9/10/18 SIN130441 500 LASER CHECKS 8/31/18 $817.25 1701 101 1701 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, September 10,2018 Quinn,Jacob Deputy Clerk of City Business 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 121 Broadway• Dover, NH 03821 T: (800)777-7359 • (603)742-0999 INVOICE RELYCO F: (603)742-9993 www.relyco.com Invoice Number: SIN130441 Remit to: PO Box 1229, Dover NH 03821 Invoice Date: 08/31/2018 Due Date: 09/30/2018 Purchase Order#: C.Murphy 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 Connie Murphy Carmel, IN 46032-2584 One Civic Square United States Carmel, IN 46032-2584 United States Item Number Description QTY UOM QTY UOM- Ship Via Unit Price' Ext.Price Ordered Shipped 04517 BLUE LASER CHECK BOTTOM 5.00 CS 5.00 CS FedEx $150.00 $750.00 Ground -------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------- ko 0vo� o � � Sub Total $750.00 Shipping& $67.25 Handling Sales Tax $0.00 Invoice Total $817.25 If you would prefer to receive your Relyco invoice electronically,please email Invoice Balance $817.25 dsalineer@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 2018-09-10