330630 10/02/18 4`�,.CAq��( CITY OF CARMEL, INDIANA VENDOR: 00351800
!' HECK AMOUNT: $*******207.96*
.�I ® �• ONE CIVIC SQUARE QUILL CORPCORP
?a CARMEL, INDIANA 46032 PO BOX 37600 CHECK NUMBER: 330630
y,��oN�°. PHILADELPHIA PA 19101.0600 CHECK DATE: 10/02/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4230100 1136440 207.96 STATIONARY & PRNTD MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00351800 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
QUILL CORP IN SUM OF$ 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
$207.96
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
1136440 42-301.00 $207.96 1 hereby certify that the attached invoice(s),or 9/25/18 1136440 Billing $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
Thursday, September 27,2018
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
off
10384:
uoill's com Order Date : 09/05/2018
Ship Date : 09/13/2018
InvoiceDate : 09/13/2018
TIN : 042896127
P.O.Box 37600 Philadelphia, PA 19101-0600
Customer Service: 1-800-789-1331
0
0001174 01 AB 0.405 "AUTO T71178446032-754302 -C01-P01174-1 0
Sold To: Ship To: b
0
Carmel Fire Department k Carmel Fire Department a
{ s
2 Civic Sq 2 Civic Sq o
a
Carmel IN 46032-7543 Carmel IN 46032
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00
Customer PO : brumleykarolyn Order# : 116825015 Invoice# : 1136440 Account# : C4262348
Item Number Description Color Qty shipped Price/UM Extended
901-14117 #10 tch-N-Seal wndw env,500/bx 20 $10.39/C $207.96
C
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Always Expanding Assortment. Mdse Total:Tax: $0$2$0.96
.00
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—To-help-apply-your payment properly,-remember-to-include-your account#_
on your check and remit your payment to the address shown below.
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small orders. See Quill.com/shipping.
Track shipments, pay invoices and view past orders at My Account on Quill.com. Due Date: 10/13/2018
Customer is resnonsible for collection fees.court costs and reasonable attornev fees to collect unpaid accounts