Loading...
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