HomeMy WebLinkAbout192418 12/07/2010 CITY OF CARMEL, INDIANA VENDOR: 363706 Page 1 of 1
ONE CIVIC SQUARE DELUXE
CARMEL, INDIANA 46032 PO BOX 88042 CHECK AMOUNT: $171.53
CHICAGO IL 60680 -1042 CHECK NUMBER: 192418
CHECK DATE: 12/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4230100 16381485 171.53 STATIONARY PRNTD MA
28
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22 Invoice
11 V SALES 800 225 -6380
00 P.O. BOX 88042 00405 CUSTOMER SERVICE 800- 225 -9540
DELUXE
1b CHICAGO, IL 60680-1042 ONLINE. deluxe.com /shop
FOR BUSINESS
B r S r
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L CARMEL POLICE DEPARTMENT 1522 1
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CARMEL IN 46032 -7570
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Terms net 15 days, $30 late fee, subject to applicable law
CUSTOMER NAME All sales are subject to the terms of sale printed on the reverse side.
TAX EXEMPT #TAX EXEMPT
AUTHORIZED NAME CUSTOMER ID NUMBER ORDER NUMBER PO NUMBER INVOICE NUMBER INVOICE DATE
_ROBERT ROBINS_ON 000526- 161998 2019013776 0016381485 11/24/10
QUANTITY SHIP SHIPPED ITEM DESCRIPTION AMOUNT DUE
SHIPPED DATE VIA NUMBER
1000 11123 FRT 1690A -1 STATIC CLNG SVC LBL NEXT SVC 157.50
SUBTOTAL 157.50
SHIPPING PROCESSING 14.03
TOTAL 171.53
Effective ecember 11, 20 10 Deluxe wi I be supporting a pa erless environment and will encourage electronic delivery
of your in oice. Please note that we will begin charging a $2.50 processing fee for paper invoices after this date.
171.53
THANK YOU FOR YOUR ORDER
TERMS OF SALE
We guarantee you will be completely satisfied with every DELUXE product you purchase. And if you are not
completely satisfied once you receive the order, we'll do what it takes to make it right. While DELUXE takes
care in the manufacture of such products, it is commercially impossible to detect all errors and imperfec-
tions. Therefore, no other warranty is given, and all affirmations, samples or models made or shown are for
illustrative purposes only. THE ABOVE WARRANTY IS EXPRESSLY IN LIEU OF ALL OTHER WARRAN-
TIES AND REPRESENTATIONS, EXPRESSED OR IMPLIED, INCLUDING, BUT NOT LIMITED TO,
IMPLIED WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NON
INFRINGEMENT. IN NO EVENT WILL DELUXE BE LIABLE FOR ANY INDIRECT, SPECIAL, INCIDEN-
TAL, CONSEQUENTIAL OR OTHER DAMAGES OF ANY NATURE OR DESCRIPTION DAMAGES
RESULTING FROM ANY USE OR MISUSE OF ANY PRODUCT OR ANY ACT OR OMISSION BY
DELUXE, NOR WILL DELUXE BE LIABLE FOR ANY BREACH OF WARRANTY (OR OTHER OBLIGA-
TION BINDING UPON DELUXE) IN AN AMOUNT GREATER THAN THE PURCHASE PRICE OF THE
PRODUCT ACTUALLY PAID TO DELUXE.
Title and risk of loss to products shall be deemed to pass to purchaser at point of shipment.
DELUXE conducts business in the state in which the products are shipped and is therefore required to
collect appropriate sales and use taxes.
Other terms and conditions may apply. Please see our website for more details.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Deluxe
IN SUM OF
P.O. Box 88042
Chicago, IL 60680 -1042
$171.53
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #rrITLE AMOUNT Board Members
1110 16381485 42- 301.00 $14.03 1 hereby certify that the attached invoice(s), or
1110 16381485 42- 301.00 $157.50 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
Friday, December 03, 2010
110 7-6-4
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor 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 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))
11/24/10 16381485 $14.03
11/24/10 16381485 static clings $157.50
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