188755 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 353631 Page 1 of 1
ONE CIVIC SQUARE CENTURY BUSINESS PRODUCTS
0 CHECK AMOUNT: $385.30
CARMEL, INDIANA 46032 PO BOX 50653
ti;,� i p. INDIANAPOLIS IN 46250 CHECK NUMBER: 188755
CHECK DATE: 8/18/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4230200 40982 385.30 OFFICE SUPPLIES
CENTURY BUSINESS PRODUCTS
CEN TU RY P O BOX 50653 Eli=
BUS.1NES5 PRODUCTS; 8509 BASH ST., STE. 800 Invoice Number:
®td Solutions for our Visual World INDIANAPOLIS, IN 46250 40982
Invoice Date:
Voice: 800- 333 -9563 Jul 31, 2010
Fax: 866 333 -9563 Page:
1
CITY OF CARMEL FIRE DEPARTMENT CITY OF CARMEL
ATTN: ACCOUNTS PAYABLE ATTN BECKY PACE
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
Customer ID Customer PO Payment Terms
CITCARM BECKY Ne t Days
Sales Rep ID Shipping Method Ship Date Due Date
MI Hand Deliver 1 813/10 8130110
Quantity Item Description Backorder Qty Unit Price Extension
1.00024 13842 -00 23" HUNTER GREENMlHiTE 122.15 122.15
TRANSFER PLUS PAPER
1.00107- 14553 -01 PF DUAL SIDED LAMINATION 263.15 263.15
(DIRECT THERMAL
COMPATIBLE)
1.00 FYI 6% GOVERNMENT DISCOUNT
APPLIED TO THE ABOVE
ITEMS:
Subtotal 385.30
Sales Tax
Freight
TOTAL 385.30
RETURNS SUBJECT TO 25% RESTOCKING FEE WITHIN 15 DAYS; NO RETURNS THEREAFTER
LATE CHARGE OF 1 112% PER MONTH WILL BE ADDED TO ALL PAST DUE AMOUNTS
VO.VCHER NO. WARRANT NO.
ALLOWED 20
1 entury Business Products
IN SUM OF$
P.O. Box 50653
Indianapolis, IN 46250
$385.30
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# /Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 40982 42- 302.00 $385.30 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
AUG
r
y
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board or 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(s) or bill(s))
40982 $385.30
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