192594 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