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Home My WebLink About195122 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 00350676 Page 1 of 1 ONE CIVIC SQUARE MEDICAL ARTS PRESS CHECK AMOUNT: $239.95 CARMEL, INDIANA 46032 PO BOX 37647 PHILADELPHIA PA 19101 -0647 CHECK NUMBER: 195122 CHECK DATE: 3/2/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4230100 3807692 239.95 STATIONARY PRNTD MA mericaL its oress c Order Date :02/16/2011 For the health of your practice Ship Date 02/17/2011 P.O. Box 37647 Philadelphia, PA 19101 -0647 Invoice Date 02/17/2011 Customer Service: 1 800 328 2179 TIN 41 0842870 www.medicalartspress.com Sold To: Ship To: Carmel Fire Department Carmel Fire Department 2 Carmel Civic Sq 2 Carmel Civic Sq Carmel IN 46032 -2584 Carmel IN 46032 Customer PO lafollettesally Order# 31995817 Invoice# 3807692 Account# C4262348 -!tem- Number— Description Ci11or Oty shipped Pric &iUM Extended 1 74 -1 41 1 7 #10 tch -N -Seal wndw env,500 /bx 25 $9.59/ C $239.95 Remember y can che ck your order status tracking, print invoices and more in the Manage My Account section on Medicalartspress.com. You asked, we listened! Medical Arts Press® now has Free Delivery on every Mdse Total: $239.95 order of $45 or more (contiguous US only) Even Furniture! Tax: $0.00 Freight: Free To help apply your payment properly, remember to include your account on- your -check and 'remit -your payment to the address -shown below: Amount Due: $239.95 Due Date: 03/19/2011 r'.IKfnm is r nnncihia fnr rnllcrrinn f—c r 0 —H roc hla �ffnrn f— r., rnllnrr ....�.r ..e� M RT= For the health of your practice Serv§hg yoga beffer UNIT OF MEASURE Please reference the table below for abbreviation descriptions. SaWf1n9 You mor Unit Unit Description 100% satisfaction guaranteed! L Fifties Medical Arts Press unconditional guarantee. You must C Hundreds M Thousands be completely satisfied with every product you purchase. Bx Box If for any reason you are not, return it within 90 days for CS Case an immediate replacement, full credit or refund. CT Carton DZ Returns are as simple as one EA EEach toll -free phone call! PD Pad Should you ever need to return an item, you can always PK Pack expect it to be hassle -free. Replacements, credits, help PIS Pair Roll arranging the return...whatever you need will be handled RRL Ream immediately. Call the number below, and we will solve ST Set the problem —no questions asked! For hassle -free returns, call: 1.800.323.2179 CONTACTING US Send Payment To: Medical Arts Press You have 90 days to return any merchandise (com- P.O. Box 37647 puter peripherals must be returned within 30 days) for Philadelphia, PA 1 91 01 -0647 full credit, refund or replacement. Software must be returned in the original unopened package within 30 Mail Orders: Medical Arts Press days for a full credit, refund or replacement. Defective Min Box M N 55443 -0200 software must be returned within 30 days and will be Minneapolis, M exchanged for the exact same software. Phone Orders: 1.800.328.2179 Products not for resale. We reserve the right to refuse orders from distributors, 24 -hour Fax Orders: 1.800.328.0023 dealers or warehouse stores. We reserve the right to correct printing and /or pricing errors. No additional discounts or other offers can be used in combination with any sale priced mercahndise. Website: Medicalartspress.com Important information for tax exempt customers: If you are tax exepmt and are new to MAP or setting up an additional account, you will need to send a copy of your tax exempt letter by fax or mail. The fastest method is via fax at 1.800.499.8805. Our mail address is: PO. Box 102412 Columbia, SC 29224 Attention: MAP Tax Department Your orders will be taxed until we recieve a copy of your tax exempt letter. Once we have recieved your valid tax exemption certificate, any tax that has ben charged to your account will be credited. To address any questions or concerns, please call our tax department at 1.888.831.2306 between 8:00am- 4:30pm EST. MAP INV (1 -'10) VOUCHER NO. WARRANT NO. ALLOWED 20 Medical Arts Press IN SUM OF P.O. Box 37647 Philadelphia, PA 19101 -0647 $239.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #1TITt_E AMOUNT Board Members 1120 I 3807692 I 42- 301.00 I $239.95 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 FEB 2 8 2011 Fire Chief 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)) 3807692 $239.95 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