190187 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 00350199 Page 1 of 1
ONE CIVIC SQUARE BAUDVILLE
CARMEL, INDIANA 46032 538052ND STREET SE CHECK AMOUNT: $213.65
GRAND RAPIDS MI 49512 -9765 CHECK NUMBER: 190187
CHECK DATE: 9129/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4239099 2157993 213.65 OTHER MISCELLANOUS
BAUDV� LLE® 5380 52nd Street SE, Grand Rapids, Michigan 49512 PLEASE USE THIS LABEL TO
b RETURN MERCHANDISE
THE PLACE FOR DAILY RECOGNMON 1. 800. 728.0888 Fax: 616.698.0554Fed. ID; 38-2549249
PO #23908 (317) 573 -4026
INV# 21579937BVS1158149 UPS GROUN
SUSAN B 2 1 5 7 9 9 3
CARMEL CLAY PARKS AND RECREATI
THE MONON CENTER
1235 CENTRAL PARK DR E SHIP TO:
CARMEL, IN 46032-1421 Merchandise Return
I l I II J I I 5380 52nd St. SE
Iillll 11 ill lll ll llllll llllklllllllllllllllll1111111111 llll I I II� Iill 11IIIIIIIhIIj1I1III I 111111 1 l11lll1 III I!1 Grand Rapids, MI 49512
......i INVOICE DATE: 9/9/2010
BAUDRLE 5380 52nd Street SE, Grand Rapids, Michigan 49512 INVOIC
Street an 49 INVOICE NUMBER: 2157993
THE PLACE FOR DAILY RECOGNMON 1.800. 728.0888 Fax: 616.698.0554 Fed. ID: 38- 2549249 CUSTOMER NUMBER: 1571489
www.Baudville.com PLEASE ENTER THE AMOUNT YOU
ARE REMITTING IN THIS BOX
BILL CARMEL CLAY PARKS AND RECREATI SHIP SUSAN B
TO: ACCOUNTS PAYABLE TO: CARMEL CLAY PARKS AND RECREATI
1411 E 116TH ST THE MONON CENTER
CARMEL, IN 46032 1235 CENTRAL PARK DR E
CARMEL, IN 46032 -4421
PLEASE SUBMIT THIS TOP STUB WITH YOUR PAYMENT
Lisa MOntalvo 919!2010 Net 30 UPS GROUND 23908
1 EACH 71293 Pocket Praise Exclamations 2nd Edition 23.95 23.95
2 EACH 92326 Travel Mug ,Exclamations Cheers 12.95 25.90
2 EACH 90321 Journal Pen Gift Set Exclamations 13.95 27.90
4 KIT 71500 Caboodle 124.95 124.95
202.70 10.95 0.00 0.00 213.65 213.65
BVS1158149 'R
q Purchase STQEF M *I vAr101�E
SEP 17 C ��Q Description S
P.O. Por
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Purchaser Date
Approv Date
2
30 -Day Guarantee: We stand behind our products, period. If you are not completely satisfied for any reason
simply follow the instructions below for no- hassle returns.
Notice: All products included in this package can be safely distributed under California law's Proposition 65.
*NOTE: We do not accept returns or exchanges on custom or personalized merchandise. All software and hardware
is subject to a restocking fee, call for more details and pricing.
FOLLOW THESE EASY NSTRUCTIONS:
Circle the items) on the front of this packing slip that you are returning. Indicate the quantity being returned
if different from the quantity shipped. Please check the reason for your return:
Ordered wrong item(s) Did not order this item
U Received too late for use No reason changed my mind
Product damaged defective upon arrival Duplicate order shipped
Not as pictured in catalog Poor quality
Received wrong item(s) Ordered too many
Product not as expected for price U Other Please Specify:
2. Peel off the return label from the-top right -hand corner on the reverse side of this packing or invoice slip.
Place it on your return package along with the appropriate postage due and your return address.
If you don't have the return label, please send your RETURN TO: Merchandise Return Dept.,
5380 52nd St SE, Grand Rapids, MI 49512.
3. live recommend that you pa return your a signature i ckage by a carrier that requires a signature (FedEx, UPS or'
Certified 'U.S. Mail)"Please tracking information until credit has been received.
Credit Policy: If invoice is outstanding, credit will be applied to that invoice. If paid with a credit card, credit will be
issued on thafcd d. 'If paid with a check, a credit to your account will be issued unless a refund check is requested
*You will receive a credit invoice in the mail within two weeks after we receive your return.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
00350199 Baudville Terms
5380 52nd Street SE
Grand Rapids, MI 49512
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
919!10 2157993 Staff motivation items 23908 213.65
Total 213.65
1 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.
00350199 Baudville Allowed 20
5380 52nd Street SE
Grand Rapids, MI 49512
In Sum of
213.65
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #fTITLE AMOUNT Board Members
Dept
1091 2157993 4239099 213.55 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
23 =Sep 2010
Signature
213.65 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund