HomeMy WebLinkAbout190720 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 072950 Page 1 of 1
ONE CIVIC SQUARE DAY TIMERS INC. CHECK AMOUNT: $44.94
CARMEL, INDIANA 46032 PO BOX 27013
•w o �.�o LEHIGH VALLEY PA 18002 -7001 CHECK NUMBER: 190720
CHECK DATE: 10/13/2010
DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4230200 59468235 44.94 OFFICE SUPPLIES
Renewal Form
for DIANA CORDRAY
YeS, renew my Day Timer® Planner as shown below. I understand that I need not enclose any money and
will be billed later. (if making a name and /or address correction, a street address is required.)
SHIP TO /BILL TO: KEY# 307400
INV# 59468235 CUST# 325 -176 -282
DIANA CORDRAY AOAL
CITY OF CARMEL
1 CIVIC SQ
CAMEL, IN 96032 --2584
Include Your Phone E -Mail Address Yes, 1 would like to receive order confinnation and notification
of special e -mail offers from Day Timer.
Evening
Day E -Mail Address
These are the Day Timer' products you ordered last year.
Qty.. Product:# Description Start Date (year /month) Color Price Ea
1 96011 COMPACT 2PPD INDEXED REFILL 2011/01 $35.94
1 76710 BONUS SAVINGS CERTIFICATE
Renew your planner refs —a ine 15/10 and SAVE 30% on any
planner cover. Ren�w� now at www.daytimer.co renew. Use code 307400.
Personalization for $4.99. Print your name (up to 20 characters( or up to 3 initials in t h e Dehossing and foil Stamping:
spaces below. Circle your choice ofletter style to the right. One letter type per item, please. f DMR (Block) DMR (Roman) Personalization, S
Brass Plates and Pens: Subtotal S e�
I I t l I I I t I 1), iR- Se r i]) D.` (saipq
Shipping &.HandlingCherge t�
Renew Your Planner Sales'Fax:
Pages Today!
Check or Money Order. enclosed Security Code: Torah S
Go to da timer.com renew
Y D Credit Card: --lrrlcx _Discover _MasterCard _Visa
Call 800 995 -8300 Card Shi Han
I J I E I I I I I I I I I I I I I
Mail in envelope provided Ship By: Ground Expedited
Fax order 800. 452.7398 Up to $20. $6.45 shipping
Signature Exp. Date $20.01 $30.00 $6 .95 available.
530.01 $50.00 $8.95
DAY-TIMER J Bill Me: You will be billed for your order, plus shipping and handling $5a0t $75.00 $10.25 Call for
(see chart). and any applicable taxes. Orders are subject to credit approval. $75 X11- $100.00 12.25 details.
Owr $100.00 please Call
Day -Timer is required by law do collect and reoi it sales ur
use 1a ina0statescxcept DE, DIT, N11,and OR. Day -Timer. A Subsidiary' oFACCO Rrands One Day- lirner Plaza, Allentoaar, PA 1919$ -1551
Please.mtrPnietar based on t1eapplicab1es1etj1oca1 rate. daytirtler.coln Phone: 900.995-SNO Mon. Fri.. RAM 9pM(FA) C7132
A24 -3o 400- 00003675
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
T a,/o 7tau� r Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
tI i J t
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.
ALLOWED 20
IN SUM OF
Lt�-A 914
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoices or
bill(s) is (are) true and correct and that the
1 materials or services itemized thereon for
which charge is made were ordered and
received except
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund