190947 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 00350033 Page 1 of 1
ONE CIVIC SQUARE SCHWAAB, INC CHECK AMOUNT: $56.75
CARMEL, INDIANA 46032 PO BOX 3128
MIKWAUKEE WI 53201 -3128 CHECK NUMBER: 190947
CHECK DATE: 10/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4230200 A37106 56.75 OFFICE SUPPLIES
DUPUC ATE NVOICC
k According to our records we currently show this invoice as outstanding. An original invoice was mailed
with the stamps. If you think this notice and your check crossed in the mail, please disregard this notice.
FOR ALL
.,REFER TO_ 0S INVOICE NO.- 3
SChwaab 1 A3 710 6
P.O. Box 26069, Milwaukee, WI 53226 -0069
Phone: (414) 771 -4150 Fax (414) 771 -7165 1— SHIPMENT DATE
ACCOUNTS RECEIVABLE DIRECT LINE (414) 777 -7979
Office Hrs. are 8:00 AM 4:30 PM CST, Monday Friday 08-27-10
PLEASE MAIL PAYMENT WITH
STUB BELOW TO INSURE
90828G AS OF 09 -23 -10 PROPER CREDIT TO:
SCHWAAB, INC.
P.O. BOX 3128
MILWAUKEE, WI 53201 -3128
CARMEL FIRE DEPT
2 CIVIC SQUARE
CARMEL IN 46032 -2584
I
P.a NO.:
1 42A3068 ExcelMark SI'A3068 Stamp 41:00 41.00
1- 46A3068- ExcelMark A3068 S Pads 15.75 15.75
SCHWAAB, INC. IS REQUIRED TO COLLECT SALES AND U E TAXES
DOTAL PRIC
TAX* 7EED DELIVERY .TOTAL.'INUOIG,E P;REPAID
56.75 0.00 0.00 56.75 0.00 56.75
STATE. SALES RE P. NAME INVQICE DATE :INVOICE NO
*UNASSIGNED -MO 08 -27 -10 A37106 THIS AMO UNT.'
SCHWAAB IS THE WORLD TERMS. NET ON RECEIPT OF INVOICE
NO CASH DISCOUNT FED. I.D. NO, 39- 0602450
HANDSTAMP LEADER FOB MILWAUKEE, WI
VOUCHER NO. WARRANT NO.
ALLOWED 20
Schwab, Inc.
I IN SUM OF
P.O. Box 3128
Milwaukee, WI 53201
$56.75
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 A37106 42- 302.00 $56.75 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 ,I I zl@
12
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Stale Board of 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))
A37106 $56.75
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