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HomeMy WebLinkAbout184703 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