HomeMy WebLinkAbout195960 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
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Purchase
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Purchaser Date
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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