HomeMy WebLinkAbout156973 03/05/2008 CITY OF CARMEL, INDIANA. VENDOR: 00350199 Page 1 of 1
ONE CIVIC SQUARE BAUDVILLE
l CARMEL, INDIANA 46032 5380 52ND STREET SE CHECK AMOUNT: $78.25
GRAND RAPIDS MI 49512 -9765 CHECK NUMBER: 156973
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CHECK DATE: 3/5/2008
DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
,l192 4355100 78.25 PROMOTIONAL FUNDS
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1 Ai U D V I L L E
Futti.ng Applause On Paper C iT Y OF C 4KIn E 4
CO PANY /ORGAN TION
r FOUR WAYS TO ORDER l ATTENTION TITLE
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NLINE::wwbaudville.com QNa Crrrc S4 ARE
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ADDRESS /MAIL STOP (No Po BoxI
PHONE: 1 -800- 728 -0888 0_.oV/r9LG. „_/A/ L! /n(Z,32
FAX: 1 -616 -698 -0554 ctTY sT TE zip
MAIL: Baudville, Inc., 5380 52nd Street SE, Grand Rapids, MI 49512 .3i7)5?/' aY�
p PHONE FAX
sco y Ca carme.l tn. qov
Prior od For Faster Service: EMAIL ADDRE S
I e: Include this number on your purchase order.
PRIORITY CODE!P1 8659 -4174
OL f ME 2$4 COMPANY /ORGANIZATION
V V L a.e'
2- ATTENTION TITLE
C0UPQN CODE 8Y28y1`81.8 0
o ADDRESS/MAR STOP
EXPIRES �W307M.
m CITY STATE ZIP
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Faxabfe Order Form: 616.698.0554 PHONE FAX
Please Print or Type. EMAIL ADDRESS wlnse a, ov on eman o r, on of sn pp enracng nio,marlanl
ITEMS ORDERED:
Qty Item Color Description Unit Price Total
us_ oa1lo„
!O q0OD5 ;rssen7 ta_e ?ieciz" inner^ 1'6 'Cta Lo. 6q .rd
/a. y 3
I ATTACHED A SEPARATE SHEET WITH ADDITIONAL ITEMS, SUBTOTAL 5q.a7
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Shlp m Method S` S', Standard-- ;DHLtArrbor'ne'sExpress�''- *SHIPPING /HANOLIl4G Minlmum$775bi�ledonollorders Mmmum$ISZSfor': Sgy*
x„.:;
y'r�' c 2 Dci° 5�'y w "`,'.Fia�waii Alaska,;and Puerto.Rlco Mlmmum $21 75;for mfernollonol GST
s tiST.�pl 9,
am. ;r ri-,� 4 T „ond_PST harbes are ;tfie;responsi6tlify oE''the �Co atllan`�res; ent'� z.,
r In
;and Handlin a �a
MI SALES TAX
"Ikhigan residents add 6% sales tax or TAX EXEMPT
1975 THANK YOU FOR YOUR ORDER! TOTAL JU.S.Doudr=I
a$15001 t $200 r�� t° 1075 �21 75� 3
42T R Ovar:'$200 JIT4 Call 1 800'728 =0888 for r'ofes a ri` 4 r rev.02rW W WI to
Additional shipping options available. Please call 1 -800- 728 -0888 for rates. Additional charges
apply for shipments outside the continental USA. See reverse side for more shipping information.
METHOD OF PAYMENT:
Pre- approved accounts or satisfactory D &B rated firms, schools and government
Credit Card Orders: Visa AmEx Discover agencies only. FIRST TIME ORDERS Please fax your order form along with the company pur-
Please charge to my: M/C chase order to 1 -616 -698 -0554. Please allow 48 hours to open the account. For RUSH orders,
CARD NUMBER: EXP DATE: MM VY please call 1 -800- 728 -0888. PLEASE INCLUDE PRIORITY CODE from the back of your catalog.
SCHOOL P.O.
Please Lax A.O. with our or r {orm.
CARDHOLDER'S NAME (PRINTI PHONE NUMBER
Make check payable in U.S. Dollars to Baudville, Inc.
CARDHOLDER'S SIGNATURE Mail completed order form and payment to:
Baudville, Inc. 5380 52nd Street SE Grand Rapids, MI 49512
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
In 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
G C Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total is a-5
rCit that the attached invoice�s�, or bill(s), is (are) true and correct an d 1 have audited same in accordance
��eteby c e 1
VOUCHER NO. WARRANT NU.
ALLOWED
�LZC(Gl� V[ Inc
t IN SUM OF
53 5a �T S
rand kaetd.5, 1 Q 5l
18. z�
ON ACCOUNT OF APPROPRIATION FOR"
B °ara M
PO# or INVOICE NO. ACCT #!TITLE AMOUNT em bers
DEPT. I hereby certify that the attached i
rl !qa 55 78.25 bill(s) is (are) true and correct and t (IS), or
materials or services itemized the hat th e
which charge is made were order for
received except and
20 0�
n Signs ure
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund