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HomeMy WebLinkAbout195078 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 357179 Page 1 of 1 e ONE CIVIC SQUARE ID VILLE CHECK AMOUNT: $362.70 CARMEL, INDIANA 46032 537652ND ST SE oh �u GRAND RAPIDS MI 49512 CHECK NUMBER: 195078 CHECK DATE: 3/2/2011 DEPARTMENT ACCOUNT P O NUMBER INVOICE NU MBER AMOUNT DESCR 1091 4341991 2208462 352.95 MARKETING PROMOTION 1091 4341991 2208894 9.75 MARKETING PROMOTION 537652nd Sweet $e,GrendRapda,Mchgen49s2 I PLEASE USE THIS LABEL TO 1`1aDa� ✓GIGYi RETURN MERCHANDISE ID¢Dn Sae. Dene+3lght 1�866 A38A553 F 6i6.6986937 Fad. IU 36 2549249 j PO #28108 (317) 573 -4026 INV# 2208462JIDS1208625 UPS GROUND SUSAN BEAURAIN 2 2 D 8 a s z CARMEL CLAY PARK REC 1235 CENTRAL PARK DR E CARMEL, IN 46032 SHIP TO: Merchandise Return 5360 52nd St. SE �fllfll�lllll[�II��II�IIII_I� I III II I�_I Grand Rapids, Ml 49512 iuuu�unnu nu ■uiaiii�iliiu:iiiPiiiiiiiirliiP 2 I 08462 1 537ss2nds: inetsE.Gra�dRapfdsMlch INVOICE DATE 1!2 lgan49s12 INVOICE NUMBER: 2206462 IDs On Sae. Done Right i.866438.4553Fsz: 615698.6937Fed. 1 :36- 2549249 CUSTOMER NUMBER: 1575828 www.IDvi €le,com PLEASE ENTER THE AMOUNT YOU ARE REMITTING IN THIS BOX BILL CARMEL CLAY PARK REC SHIP SUSAN BEAURAIN TO: ACCOUNTS PAYABLE TO: CARI�EL CLAY PARK REC 1411 E ST 1235 CENTRAL PARK DR E CARMEL, IN 46032 CARMEL, IN 46032 PLEASE SUBMIT THIS TOP STUB WITH YOUR PAYMENT :4 1 1 4 za 1 7-11 i Carmen Decker 112012011 Net 30 UPS GROUND 28108 j 650 EACH 43032BL Wrist Coil Blue 0.39 253.50 MIME= 19 253.50 99.45 0.00 0.00 352.95 352.95 IDS1208625 Purchase Description P.O. &6 r F JAN 2 8 2011 G.L. ZQ Z-13 Bud t ge Line Descr 9` Purchaser Date Approval ate 1 1 30 -Day Guarantee: We stand behind our products, period. If you are not completely satisfied for any reason*, simply follow the instructions below for no- hassle returns. Notice: All products included in this package can be safely distributed under California law's Proposition 65. *NOTE: We do not accept returns or exchanges on custom or personalized merchandise. All software and hardware is subject to a restocking fee, call for more details and pricing. FOLLOW THESE EASY NSTRUCTIONS: Circle the item(s) on the front of this packing slip that you are returning. Indicate the quantity being returned if different from the quantity shipped. Please check the reason for your return: 0 Ordered wrong item(s) El Did not order this item Received too late for use D No reason changed my mind Product damaged 1 defective upon arrival Duplicate order shipped Not as pictured in catalog Poor quality �I Received wrong item(s) Ordered too many Product not as expected for price Other Please Specify: 2. Peel off the return label from the top right -hand corner on the reverse side of this packing or invoice slip. Place it on your return package along with the appropriate postage due and your return address. If you don't have the return label, please send your RETURN TO: Merchandise Return Dept., 5380 52nd St SE, Grand Rapids, MI 49512. 3, We recommend that you refurn your padgage UV a Barrier that requires a stgri upe d1=z; fJt'S''©r'l Certified U.S. Mail). Please retain your tracking information until credit has been received. Credit Policy: If invoice is outstanding, credit will be applied to that invoice. If paid with a credit card, credit will be issued on that card. If paid with a check, a credit to your account will be issued unless a refund check is requested *You will receive a credit invoice in the mail within two weeks after we receive your return. 537552nd S— SE. Grand Rapids. Michigan 48512 PLEASE USE THIS LABEL TO IDz6® D.neRight 1.865,438, 4553 Fas :61 &.696.6937Fed.ID:3825492a5 RETURN MERCHANDISE PO# 28108 (317) 573 -4026 INV# 2208894/IDS1209057 UPS GROUN SUSAN BEAURAIN 2 2 e e a 9 a CARMEL CLAY PARK REC 1235 CENTRAL PARK DR E CARMEL, IN 46032 SHIP TO: l III Merchandise Return lllllill I II IIIII llilllllll III 5380 52nd 5E Grand Rapids, MI 49512 ...i r:.— �r':.a i• �i• ai Il Ilii 11iiiulii3l III Iii6liili 1111iiilir11 HIIIIIlill 9 IDN� IN TOICF INVOICE DATE: 1/25/2011 5376 52nd Street SE. Grand Rapids, Michigan 49512 IN V L INVOICE NUMBER: 2208894 ID. On She, Done Right 1.666A36A553 Faz:filfi.fi98.6937 Fed. ID:382549249 CUSTOMER NUMBER: 1575828 www.10ville.com PLEASE ENTER THE AMOUNT YOU ARE REMITTING IN THIS BOX BILL CARMEL CLAY PARK REC II SHIP SUSAN BEAURAIN TO: ACCOUNTS PAYABLE TO: CARMEL CLAY PARK REC 1411 E 116TH ST FE,� Z�1 j 1235 CENTRAL PARK OR E CARMEL, IN 46032 CARMEL, IN 46032 BY •,ese.�•...r�,,,,,, PLEASE SUBMIT THIS TOP STUB WITH YOUR PAYMENT Carmen Decker 1/20/2011 Net 30 UPS GROUND 28108 25 EACH 43032BL Wrist Coil Blue 0.39 9.75 MEEM U LL C 9.75 0.00 0.00 0.00 9.75 9.75 IDS1209057 Purchase Description 4u&W A P.O. o28 per ck or P G.L. ,[//•3 Budget Line Descr p Purchaser ate Approval Date i ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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, 357179 1 Dville Terms 5376 52ND Street SE Grand Rapids, MI 49512 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 1124111 2208462 Wrist coils 28108 352.95 1125111 2208894 Wrist coils 28108 9.75 Total 362.70 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 1 20_ Clerk- Treasurer Voucher No. Warrant No, 357179 1 Dville Allowed 20 5376 52ND Street SF Grand Rapids, MI 49512 In Sum of 362.70 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. 4CCT #/TITLE AMOUNT Board Members Dept 1091 2208462 4341991 352.95 1 hereby certify that the attached invoice(s), or 1091 2208894 4341991 9.75 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 2011 Signature 362.70 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund