182452 02/17/2010 -,F CITY OF CARMEL, INDIANA VENDOR: 00350676 Page 1 of 1
ONE CIVIC SQUARE MEDICAL ARTS PRESS CHECK AMOUNT: $295.93
CARMEL, INDIANA 46032 PO BOX 37647
PHILADELPHIA PA 19101 -0647 CHECK NUMBER: 182452
CHECK DATE: 2117/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4230200 47.98 2501820
1120 4230200 13286 247.95 2503851
I
M2CJ ICaL arts 3
Order Date :01
For the health ofyourpractice Ship Date: 01/21/2010
P.O. Box 37647 Philadelphia, PA 1 91 01 -0647 InvoiceDate 0112112010
Customer Service: 1 800 328 2179 TIN 41 0842870
www.medicalartspress.com
Sold To. Ship To:
Carmel Fire Department Carmel Fire Department
2 Carmel Civic Scl 2 Carmel Civic Sq
Carmel IN 46032 -2584 Carmel IN 46032
Customer PO lafollettesally Order# 21509902 Invoice## 2503851 Account# C4262348
Item Number Description Color C?t ship U fvl Extended
999 -14117 #10 tch -N -Seal wndw env, 500 /bx 25 $9.59/ C $239.95
115-31846 Et fullcut fldr w /fstnrs,Ornge .0 $0.00/ $0.00
'The item above will be shipped and billed separately'
115-31847 Et fullcut fldr w /fstnrs,Green 0 $0:00/ $0.00
'The item above will be shipped and billed separately'
Remember y ca n c your order status tracki p invoices and mor in the Manage My Account section on Medicalartspress.com.
Our Office Furniture Specialists are ready to help you build a professional Mdse Total: $239.95
look for your practice. You will get the right furniture at the right price. Tax: $0.00
Call 877 568 -5827 ext 7819 or e -mail: furniture@ medicalartspress.com for details Freight: $8.00
To help apply your payment properly, remember to include your account
oriyoiai ciie�k ar�d your paprrierit to the address "shown below.
Amount Due: $247.95
Due Date: 02/20/2010
For the health of your practice
w
�C l��10�1g You be ffa UNIT OF MEASURE
�J Please reference the table below for abbreviation descriptions.
Sa 1[�! ��f You Moroi Unit Unit Description
L Fifties
100% satisfaction guaranteed! C Hundreds
Medical Arts Press`' unconditional guarantee. M Thousands
You must be completely satisfied with every product BX Sox
you purchase. If for any reason you are not, return it CS Case
within 90 days for an immediate replacement, full CT Carton
credit or refund. DZ Dozen
EA Each
Returns are as simple as one PD Pad
toll -free -phone call! PK Pack
Should you ever need to return an item, you can PR Pair
always expect it to be hassle -free. Replacements, RL Roll
credits, help arranging the return... whatever you need RM Ream
will be handled immediately. Call the number below, ST Set
and we will solve the problem —no
questions asked!
CONTACTING US
Send Payments To: Medical Arts Press
For hassle free returns, P.O. Box 37647
call: 1-800- Philadelphia, PA 1 91 01 -0647
You have 90 days to return any merchandise
(computer peripherals must be returned within 30 days) Mail Orders: Medical Arts Press
for full credit, refund or replacement. Software must P.O. Box 43200
be returned in the original unopened package Minneapolis MN 55443 0200
within 30 days for a full credit, refund or replacement.
Defective software must be returned within 30 days Phone Orders: 1 -800 -328 -2179
and will be exchanged for the exact same software. 24 -Hour Fax Orders: 1 -800- 328 -0023
Products not for resale. We reserve the right to refuse orders from distributors, dealers or
warehouse stores. We reserve the right to correct printing and /or pricing errors. No additional Internet: www.medealartspress.com
discounts or other offers can be used in combination with any sale priced merchandise.
men its pmss 1024:
Order Date: 01/21/2010
For the health of your practice Ship Date 01/21/2010
P.O. Box 37647 Philadelphia, PA 1 91 01 -0647 Invoice Date 01/21/2010
Customer Service: 1- 800 328 -2179 TIN 41- 0842870
www.medicalartspress.com
Sold To: Ship To:
Carmel Fire Department Carmel Fire Department
2 Carmel Civic Sq 2 Carmel Civic Sq
Carmel IN 46032 -2584 Carmel IN 46032
Customer PO lafollettesally Order# 21510109 Invoice# 2501820 Account# C4262348
Item Number Description Color City shipped Nri ee /UM Exten ec1
115-31846 Et fullcut fldr w /fstnrs,Ornge 1 $23.99 /pack $23.99
115-31847 Et fullcut fldr w /fstnrs,Green 1 $23.99 /pack. $23.99
Remembe you can check your order status tracking, print invoices and more in the Manage My Account section on Medicalartspress.com.
Our Office Furniture Specialists are ready to help you build a professional Mdse Total:
Tax:
look for your practice. You will get the right furniture at the right price. Free
Call 877 -568 -5827 ext 7819 or e -mail: furniture@medicalartspress.com for details Freight: F Free
To help apply your payment properly, remember to.include your account
on your remit you r payment t>✓ the shown
Amount Due: $47.98
Due Date: 02/20/2010
VOUCHER AO WARRANT NO.
ALLOWED 20
Medical Arts Press
IN SUM OF
P.O. Box 37647
Philadelphia, PA 1 91 01 -0647
$295.93
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 2503851 &2- 302.00 $247.95 I hereby certify that the attached invoice(s) or
1120 2501820 V 42- 302.00 $47.98 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
FEB 15 2010
d
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2503851 $247.95
2501820 $47.98
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
Clerk- Treasurer