HomeMy WebLinkAbout189525 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 364662 Page 1 of 1
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f ONE CIVIC SQUARE SUPPLY DISTRIBUTION CENTER CHECK AMOUNT: $469.85
CARMEL, INDIANA 46032 22211 MICHIGAN AVE #550
DEARBORN MI 48124 CHECK NUMBER: 189525
CHECK DATE: 8/3112010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4353004 9369 469.85 COPIER
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Supply Distribution Center Invoice
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22211 Michigan Ave #550
Date Invoice
Dearborn, MI 48124
tel: 800 -403 -8195 8/4/2010 9369
fax: 888 444 -8644
Bill To Ship To
City of Carmel Engineering Dept City of Carmel Engineering Dept
ATT'N: Lisa Scott ATT'N: Lisa Scott
I Civic Square 1 Civic Square
Carmel, IN 46032 Carmel, IN 46032
.317 -571 -2441
Terms Ship Via
Net 30 8/6/2010 UPS
Quantity Item Code Description Amount
I Toner Carton Toner Carton, Black Konica Minolta bizhub C451 439.90
S/H Shipping Handling 29.95
J -'O.? 7
t ti
30 day billing. Visa, MC, AmEx, Discover, or Mail payments to:
Supply Distribution Ctr 22211 Michigan Ave #550 Dearborn, MI 48124.
Returns: Returns exchanges may be made within 30 days from shipment date. Unused Total 5469.85
product pre authorization required to receive credit for returned merchandise. Fifty dollar
restocking fee charged on all returned orders.
Phone 800- 403 -8195 Fax 888- 444 -8644
Prescribed by state Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No, 201 (Rev. 1995)
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
Supply Distribution Center
Purchase Order No.
'22211 Michigan Ave #550
Terms
Dearborn, MI 48124
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08104110 9389 onica
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same W%Vnce
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED y 20
Sunn P
ly n C'.nter IN SUM OF
22211 Michigan Ave #550
Dearborn, M1 48124
$469.85
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
n/a 9369 2200- 435300 $469.85 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
�1?�D 20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund