The URL can be used to link to this page

Home My WebLink About195960 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 357179 Page 1 of 1 �s ONE CIVIC SQUARE ID VILLE CHECK AMOUNT: $1,686.75 CARMEL, INDIANA 46032 537652ND ST SE GRAND RAPIDS MI 49512 CHECK NUMBER: 195960 CHECK DATE: 3/29/2011 DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341991 2222554 1,686.75 MARKETING PROMOTION INVOICE DATE: 2/28/2011 i I INVOICE INVOICE NUMBER: 2222554 537652nd 5l. SE, Grand Rapids, M149512 h TO .866.4384553 1 Fav 616.698.6937 1 id.111 -am CUSTOMER NUMBER: 1575828 www.IDville.com PLEASE ENTER THE AMOUNT YOU F ARE REMITTING IN THIS BOX BILL CARMEL CLAY PARK REC SHIP SUSAN BEAURAIN TO: ACCOUNTS PAYABLE TO: CARMEL CLAY PARK REC 1411 E 116TH ST 1235 CENTRAL PARK DR E CARMEL, IN 46032 CARMEL, IN 46032 PLEASE SUBMIT THIS TOP STUB WITH YOUR PAYMENT Carmen Decker =1/20/2011 Net 30 UPS GROUND 28108 4,325 EACH 4303213E Wrist Coil Blue 0.39 1,686.75 1,686.75 0.00 0.00 0.00 1,686.75 7 !16 86.75 IDS1222718 Purchase Description Cb! LS ECG P.O.# Po C F D c C l G.L.# �(��1 U 31 �lyyl Bud Line Descr MAR 0 4 1011 Purchaser Date Approval- 4 Date37 \1 ��o .....o 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 CASEY NS lTRUC TMNS: J 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: Ordered wrong item(s) 0 Did not order this item Received too late for use No reason changed my mind Product damaged defective upon arrival Duplicate order shipped Q Not as pictured in catalog Poor quality U Received wrong item(s) D Ordered too many L3 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. 30 We recommend that you return your package by a carrier that requires a signature (FedEx, UPS or 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. 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 Dvihe Terms 5376 52nd Street SE Grand Rapids, MI 49512 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 2128111 2222554 Wrist coils MCC 28108 1,686.75 Total 1,686.75 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 r Clerk- Treasurer Voucher No. Warrant No. 357179 1 Dville Allowed 20 5376 52nd Street SE Grand Rapids, MI 49512 In Sum of 1,686.75 ON ACCOUNT OF APPROPRIATION FOR 909 Monon Center PO #or INVOICE NO. 4,CCT #ITITL AMOUNT Board Members Dept 1091 2222554 4341991 1,686.75 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 24 -Mar 2011 johylyxn nzei Signature 1,686.75 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund