HomeMy WebLinkAbout187377 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 00350676 Page 1 of 1
ONE CIVIC SQUARE MEDICAL ARTS PRESS
CARMEL, INDIANA 46032 PO BOX 37647 CHECK AMOUNT: $463.90
PHILADELPHIA PA 19101 -0647
,ew CHECK NUMBER: 187377
CHECK DATE: 7/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
11.20 4230100 2951865 463.90 STATIONARY PRNTD MA
d
MedlCaLarts nmss 2715:
Order Date 06/11/2010
For the heolih of your practice Ship Date 06/14/2010
P.O. Box 37647 Philadelphia, PA 1 91 01 -0647 InvoiceDate 06/14/2010
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# 25238734 Invoice# 2951865 Account# C4262348
Item Number L�escriotion ._.Color Qt;f- shipped-- Rrice /�JM Extended- 426-14117 #10 tch -N -Seal wndw env, 500 /bx 25 $9.17/ C $229.45
426 -14148 Ins claim env,Blu,S /s,Rt wndw 25 $8.63/ C $215.95
Remember you can check your or der status tracking, print invoices and more in the Manage My Account section on Medicalartspress.com.
Help us celebrate our 60th Anniversary! Enjoy huge savings with our Deal of the Mdse Total: $445.40
week.Call 800 -328 -2179 or shop online at www .medicalartspress.com /60years Tax: $0.00
to find out more! Freight: $18.50
To help apply your payment properly, remember to include your account
on your check and remit your the address shown below.
Amount Due: $463.90
Due Date: 07/14/2010
,r
(Va MIEVOC MIa MIQ�R
For the health of your practice
Seryg q You boner UNIT OF MEASURE j
Please reference the table below for abbreviation descriptions.
as vd ],q You �f ai i Unit Unit Description
L Fifties
100% sat guaranteed? C Hundreds
Medical Arts Press" unconditional guarantee. M Thousands
You must be completely satisfied with every product BX Box
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- tree -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 Philadelphia, PA 19101 -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 PO. 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. medicalartspress.com
discounts or other offers can be used in combination with any sale priced merchandise.
ImnnrtRnt inifnrmattinrn tnr tali Piilmminit rr>t _qtnmPrQ-
VOUCHER NO. WARRANT NO.
ALLOWED 20
Medical Arts Press
IN SUM OF
P.O. Box 37647
Philadelphia, PA 19101 -0647
$463.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PC# Dept. INVOICE NO. ACCT #ITITLE AMOUNT
Board Members
1120 2951865 42- 301.00 $463.90 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
JUL "1
U
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( or bill(s))
2951865 $463.90
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