184703 04/27/2010 CITY OF CARMEL, INDIANA VENDOR: 353631 Page 1 of 1
ONE CIVIC SQUARE CENTURY BUSINESS PRODUCTS CHECK AMOUNT: $1,203.00
CARMEL, INDIANA 46032 PO BOX 50653
INDIANAPOLIS IN 46250 CHECK NUMBER: 184703
CHECK DATE: 4/27/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4230200 40460 1,203.00 OFFICE SUPPLIES
CEN TUR Y BUSINESS PRODUCTS
CENTURY, P O BOX 50653
Ir BUSINESS PRODUCTS 8501 BASH ST STE. 800 Invoice Number:
pD solutionsforour visua W INDIANAPOLIS, IN 46250 40460
Invoice Date:
Voice: 800- 333 -9563 Mar 26, 2010
Fax: 866 333 -9563 Page:
2
CARMEL CLAY PARKS THE MONON CENTER
ATTN:TESS PINTER ATTN: TESS PINTER
1235 CENTRAL PARK DR. EAST 1235 CENTRAL PARK DR. EAST
CARMEL, IN 46032 CARMEL, IN 46032
Customer ID Customer PO Payment Terms
MONONC 23327 Net 30 Days
Sales Rep 1D Shipping Method Ship Date= Due Date
Ml UPS Ground 3/25/10 4/25/10
Quantity Item Description Backorder Qb Unit Price Extension
1.00 FYI VQ PM 23" BLACK/WHITE TTP
PAPER
Puro hase
Desc rlption
po
P.O. Poo
Une )escr d i 11
Pura asst Date R O
App al Date_��
Subtotal 1,122.00
Sales Tax
Freight 81.00
TOTAL 1.203.00
RETURNS SUBJECT TO 25% RESTOCKING FEE WITHIN 15 DAYS; NO RETURNS THEREAFTER
LATE CHARGE OF 1 1/2% PER MONTH WILL BE ADDED TO ALL PAST DUE AMOUNTS
On Mal CENTURY BUSINESS PRODUCTS
rti�3 CENTU P O BOX 50653
U'SESS PRODUCCTS 8309 BASH ST., STE. 800 Invoice Number:
D S IN
s INDIANAPOLIS, IN 46
�r► Solutio for O u r Visual World 250 40460
Invoice Date:
Voice: 800- 333 -9563 Mar 26, 2010
Fax: 866 333 -9563 Page:
1
CARMEL CLAY PARKS THE MONON CENTER
ATTN:TESS PINTER ATTN: TESS PINTER
1235 CENTRAL PARK DR. EAST 1235 CENTRAL PARK DR. EAST
CARMEL, IN 46032 CARMEL, IN 46032
Customer ID Customer PO Payment Terms
MONONC L3327 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
MI UPS Ground 3/25/10 4/25/10
Quantity Item Description Backorder Q Unit Price Extension
2.00107 14553 -01 PF DUAL SIDED LAMINATION 257.55 515.10
(DIRECT THERMAL
COMPATIBLE)
1.00131 -2306T VQ PM 23" PURPLE/WHITE 119.55 119.55
TTP PAPER
1.00 131-2303T VQ PM 23" GREEN/WHITE 119.55 119.55
TTP PAPER
2.00131-2301 D VQ PM 23" BLUE/WHITE DTP 91.95 183.90
PAPER
2.00131-2302D VQ PM 23" RED/ WHITE DTP 91.95 183.90
PAPER
1.00 FYI 8% CARMEL CLAY PARKS
DISCOUNT APPLIED TO THE
ABOVE ITEMS:
1.00 FYI THE FOLLOWING IS A'R Q X010
INCLUDED DUE TO A
BULK -BUY BUNDLE 6 -PACK -BY r
PROMOTION:
Subtotal Continued
Sales Tax Continued
Freight Continued
TOTAL Continued
RETURNS SUBJECT TO 25% RESTOCKING FEE WITHIN 15 DAYS; NO RETURNS THEREAFTER
LATE CHARGE OF 1 112% PER MONTH WILL BE ADDED TO ALL PAST DUE AMOUNTS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
353631 Century Business Products Terms
P.O. Box 50653
Indianapolis, IN 46250
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
3126110 40460 Laminator /Poster paper 23327 1,203.00
Total 1,203.00
1 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
Voucher No. Warrant No.
353631 Century Business Products Allowed 20
P.O. Box 50653
Indianapolis, IN 46250
In Sum of
1,203.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT#fTITLE AMOUNT Board Members
Dept
1051 40460 4230200 1,203.00 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
22 -Apr 2010
i
Signature
1,203.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund