188921 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 360469 Page 1 of 1
ONE CIVIC SQUARE CONNIE MURPHY
CARMEL, INDIANA 46032 9 HENSEL CT CHECK AMOUNT: $472.99
CARMEL IN 46033
CHECK NUMBER: 188921
CHECK DATE: 8118/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4239099 24.99 OTHER MISCELLANOUS
1701 4464000 448.00 OFFICE EQUIPMENT
There's a way"
I'm DIDI. Thank you for allowing me to
serve you today.
430 10 1076 05164 027
RFN# 0516 -4271- 0765- 1007 -2220
`ARIES TOWER FAN 1A 24.99
41 SUBTOTAL 24.99
A =7% SALES TAX 1.75
TOTAL 26.74
26.74
ACCT *
CHANGE .00
(IIII IIII 11111111111111111111111111 III III 111111111111111111111111
9610 N Allisonville Rd Indianapolis, I
STORE (317)57$ -$553
THANK YOU
SAVE ON YOUR PRESCRIPTIONS BY JOINING
'AALGREENS PRESCRIPTION SAVINGS CLUB
SEE PHARMACY FOR DETAILS
RETAIN THIS RECEIPT FOR YOUR RECORDS
JULY 22, 2010 6:16 PM
Murphy, Connie E
From: sales @hcaulfield.com
Sent: Friday, August 06, 2010 3:31 PM
To: Murphy, Connie E
Subject: New Order #7492
Offi
E quipment
M achine Shop Call 886.303.0770 Fax 718.228.7476
We have included the details of your order to H Caulfield Inc. or one of its affiliate web sites below:
Please review your order and pay special attention to the delivery Information notes listed below.
If this invoice was processed with approved credit terms and a payment is due, please make payable and remit to the name and address listed below.
H Caulfield Inc.
1412 Avenue M
2392
Brooklyn, NY 11230
866- 432 -0042
Click here for the most current information about this order.
Order 7492
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Ship To: Connie Murphy
o City of Carmel
+1 1 Civic Square
o C.0 Carmel, Indiana 46032
;�r-ca cr3 United States
tir— o o 1 317 571.2429
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1 35074: Widmer T -LED -3 Electronic Time Stamp with Digital Display $425.00 $42500
Subtotal: $448.00
Continental US Standard: FREE!
Order Total: $448.00
PLEASE READ VERY IMPORTANT DELIVERY INFORMATION
In the unlikely event that damage occurs to your purchased goods during shipment, it is VERY IMPORTANT that notations are made on the "Bill of Lading"
or paperwork that is used to "sign for" or receive the goods.
Please call our offices before the driver leaves your location.
This action makes it possible to initiate a damage insurance claim with the freight carrier.
Got it? Does it work for you? Let everyone know! Check out our new Customer Reviews section found below each item.
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For further assistance, please email us at sales @hcaulfield.com You can track the status of your order any time: Order Status
We appreciate your business and look forward to you visiting us again soon at www .officeequipmentmachineshop.com or any of our affiliate web sites.
THANK YOU!!!!! The Team Office Equipment Machine Shop H Caulfield Inc.
2
Prescribed by State Board of Accounts Coy 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.
�ff /Payee
v�� l Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
'lam
z(.&c
Total
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
VOUCHER NO. WARRANT NO.
i 4
ALLOWED 20
2� IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I 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 o ld
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund