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
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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