183397 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 363973 Page 1 of 1
ONE CIVIC SQUARE MY OFFICE PRODUCTS
CHECK AMOUNT: $209.95
CARMEL, INDIANA 46032 Po eox 306003
NASHVILLE TN 37230 -6003 CHECK NUMBER: 183397
CHECK DATE: 3116/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4230200 OE- 1014347 -1 209.95 OFFICE SUPPLIES
INVOICE Page 1 of 1
INVOICE: OE- 1014347 -1
Terms: f Net 20
Invoice Date: 02119110
Customer: 10852263, CITY OF CARMEL DEPT. OF COMMUNITY
P.O. Number: 21623 2
Ship To:852263 Sold To:
CITY OF CARMEL DEPT. OF COMMUNITY* CITY OF CARMEL DEPT, OF COMMUNITY RECE D
1 CIVIC SQUARE 1 CIVIC SQUARE.,
CARMEL, IN 46032 CARMEL, IN 46032 FEB 23 2010 0
r b'
Attn: Candy Martin Ups
Phone; 317 -571 -2417 t,
Special Instructions:
Cost Center:
Satesperson Order Date Order Entry Person Route Code
I N R002 02118/10 g eorge. joyce IN R200
Product Number #Ord #Shp #BIO Description Unit Price Extension
WLJ90310 5 5 Plain Ledger Paper, 11 in.x8 -112 in., BX 41.99 209.95
10016X, White
SPZMYC 1 1 CATALOG, FULL LINE -2010 EA 0.00 0.00
SPZMYWIN2 1 1 FLYER,2010,MYOP.MYWIN2 EA 0.00 0.00
SPZMYWIN4 1 1 F LY E R,2 010, M YOP, M YWI N4 EA 0.00 0.00
Subtotal: 209.95
Discount: 0.00
Sales Tax: 0.00
Del /Svc Charge: 0.00
"Other Charges: *Other Charges 0.00
Tota 1 209.95
'Shortage Policy: MydfriceProducts must be notified within 5 business days from the date of the signed delivery ticket of any shortage or Myoffice Products will not be
held responsible for the shortage.
'Return Policy: MyOfficeProducts must be notified within 30 business days from the dale of the signed delivery ticket of any product requesting to be ratumed. The
product must be returned in its original packaging and must be in re- saleable condition in order to receive full credit.
Please detach this portion and return with your payment. To ensure proper credit, include your Customer Number on check.
10,352263, CITY OF CARMEL DEPT. OF COMMUNITY* OE- 1014347 -1
INVOICE: OE- 1014347 -1
AMOUNT DUE: $209.95
Please Remit Payment To: Payment Due Date: 03/11/10
MyOfficeProducts
P.O. Box 306003
Nashville, TN 37230 -6003
VOUCHr-R NO. WARRANT NO.
ALLOWED 20
My Office Products
IN SUM OF
P.O., Box 306003
Nashville, TN 37230 -6003
$209.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
1192 OE- 1014347 -1 42- 302.00 $209.95 1 hereby certify that the attached invoice(s), or.
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 March 15, 2010
f
Director, D
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (P.ay. 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
is
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02/19/10 OE- 1014347 -1 Meeting minute paper $209.95
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