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Home My WebLink About192594 12/08/2010 CITY OF CARMEL, INDIANA VENDOR: 00350033 Page 1 of 1 ONE CIVIC SQUARE SCHWAAB, INC CARMEL, INDIANA 46032 PO BOX 3128 CHECK AMOUNT: $82.50 MIKWAUKEE WI 53201 -3128 CHECK NUMBER: 192594 CHECK DATE: 12/8/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 A57664 51.57 MATERIALS SUPPLIES 651 5023990 A57664 30.93 MATERIALS SUPPLIES OTHER CORRESPONDENCE TO: INVOICE DATE 11 -08 -10 a� n c PO Box Schw 1 5322 f.! V MILWAUKEE, WI 53226 -0069 ACCTS. RECEIVABLE DIRECT LINE (414) 777 -7979 (414) 771 -4150 FAX (800) 935.9866 [REFER R ALL CORRESPONDENCE A57664 P.O. BOX 3128 FOR CUSTOMER SERVICE CONTACT US AT cservice@schwaab.com TO THIS NUMBER: MILWAUKEE, WISCONSIN 53201 -3128 OFFICE FIRS ARE 8:00 AM 4:30 PM CST BILL TO 83811 E SHIP TO PAGE 1 CARMEL UTILITIES 760 THIRD AVE SW CARMEL, IN 46032 SAME United States ORDERED BY PURCHASE ORDER REF: 1045 \11 VLJR6 LN PART# DESCRIPTION QTY UNIT PRICE NET EXT PRICE 1 42R100 ExcelMark SI Dater 8100 /Black 1 62.00 62.00 2 46R100 ExcelMark R100 Dater Pads 2set /Black 1 20.50 20.50 Free shipping on all orders entered an w, sc woob. com Prepare for the New Year, order 2011 daters today 'SCHWAAB IS REQUIRED TO COLLECT SALES AND USE TAXES SHIPPING AND PAYMENTI TOTAL PRODUCT SALES/USE TAX GUARANTEED DELIVERY TOTAL INVOICE CREDIT AMT AMOUNT DUE 82.50 0.00 0.00 82.50 0.00 82.50 TERMS: NET ON RECEIPT OF INVOICE NO CASH DISCOUNT FOB DESTINATION FED ID NO 39- 0602450 PLEA WITH IN z TURN THIS PORTION 11 -11 -10 TO INSURE PROPER CREDITING TO: O: C) WITH PAYMENT 1 schlwaab, Inc. (=p m PO BOX 3128 MILWAUKEE, WI 53201 -3128 C m INV. DATE INVOICE NO. NAME AMOUNT DUE 11 -08 -10 A57664 83811E CARMEL UTILITIES 82.50 A5766400000082504 VOUCHER 103485 WARRANT ALLOWED 350033 IN SUM OF SCHWAAB, INC PO BOX 3128 MIKWAUKEE, WI 53201 -3128 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR l Board members PO INV ACCT AMOUNT Audit Trail Code A57664 01- 6200 -07 Voucher Total 3&2T7 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 350033 SCHWAAB, INC Purchase Order No. PO BOX 3128 Terms MIKWAUKEE, WI 53201 -3128 Due Date 11/29/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/29/201( A57664 $52.07 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 Date Officer OTHER coRRESPONDENCETO: INVOICE DATE 11 -08 -10 A.R pe PO BOX 26069 schumalb' 1 MILWAUKEE, WI 53226 -0069 ACCTS.RECEkVABLE DIRECT LINE (414) 777 -7979 (414) 771 -4150 FAX (800) 935 -9666 FOR ALL CORRESPONDENCE A57664 P.O. BOX 3128 FOR CUSTOMER SERVICE CONTACT US AT csewice @schwaab.com REFER TO THIS NUMBER: MILWAUKEE, WISCONSIN 53201 -3128 OFFICE HRS ARE 8:00 AM 4'30 PM CST BILL TO 83811 E SHIP TO PAGE 1 CARMEL UTILITIES 760 THIRD AVE SW CARMEL, IN 46032 United States SAME ORDERED BY PURCHASE ORDER REF: 1045 \11 VLJR6 LN PART# DESCRIPTION QTY UNIT PRICE NET EXT PRICE 1 42R100 ExcelMark SI Dater R100 /Black 1 62.00 62.00 2 46R100 ExcelMark R100 Dater Pads 2set /Slack 1 20.50 20.50 Free Shipping on all orders entered on �v soh woo com Prepare for the New Year, order 2011 daters today 'SCHWAAB IS REQUIRED TO COLLECT SALES AND USE TAXES SHIPPING AND PAYMENT/ TOTAL PRODUCT SALES/USE TAX GUARANTEED DELIVERY TOTAL INVOICE CREDIT AMT AMOUNT DUE 82.50 0.00 0.00 82.50 0.00 82.50 TERMS: NET ON RECEIPT OF INVOICE NO CASH DISCOUNT FOB DESTINATION FED ID NO 39- 0602450 ton EXC&USIVE WARRANTY VALUED CUSTOMER YOUR TOTAL SATISFACTION IS IMPORTANT TO US. IF WE CAN IMPROVE THIS ORDER IN ANY WAY, LET US KNOW. Schwaab, Inc. is pleased to warrant its stamps (products) against defects in material and workmanship for a period of one year from the date of purchase. We may request a return of the stamp (at our expense). If we determine that the stamp is defective, we will, at our option and expense, either repair or replace the stamp, or will refund its full purchase price to you. FOR PREINKED STAMPS Please note that we regret that we cannot honor warranty claims if our stamp is used with an ink pad or used on chemically treated paper. Please also check your stamps for accuracy and compatibility with the material being stamped; while we will repair, replace or refund the purchase price of defective stamps, we cannot be liable for the materials for which they are stamped. Finally, to improve the performance and life of your stamp, we would suggest the following: Use moderate but firm pressure Clean the surface of the stamp periodically with a piece of Scotch brand tape Do not store the stamp with the printing surface in direct contact with any other surface Schwaab mounts are adjustable. The factory setting should be correct for thousands of imprints. A partial turn in either direction will suffice for any adjustment; simply grab the base and turn the handle in the desired direction What to do if you have a problem Make an imprint with corrections and fax to us at 800- 935 -9866. Include your name, address, phone invoice and date of purchase if available. One of our customer service personnel will immediately implement a solution, and will contact you only if further clarification is needed. If you have any questions, please call us at 800 -935 -9877. WE LOOK FORWARD TO SERVING YOU. YOUR SATISFACTION IS ESSENTIAL TO US. 0 DOUGLAS R. LANE. PRESIDENT VOUCHER 106648 WARRANT ALLOWED 350033 IN SUM OF SCHWAAB, INC PO BOX 3128 MIKWAUKEE, W1 53201 -3128 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code A57664 01- 7200 -07 $30.93 1 Voucher Total $30.93 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 241 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 350033 SCHWAAB, INC Purchase Order No. PO BOX 3128 Terms MIKWAUKEE, WI 53201 -3128 Due Date 11/29/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/29/201( A57664 $30.93 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 Date Officer