HomeMy WebLinkAbout164672 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 072950 Page 1 of 1
ONE CIVIC SQUARE DAY TIMERS INC.
CARMEL, INDIANA 46032 PO BOX 27013 CHECK AMOUNT: $39.94
LEHIGH VALLEY PA 18002 -7001 CHECK NUMBER: 164672
CHECK DATE: 10/16/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIO
1701 4230200 58360429 39.94 OFFICE SUPPLIES
DAY= TIMERS, INC. �pDAY- TIMER 325 176282 405352
1701 Willow Lane B 19601 10901 M
East Texas, PA 18046
DIANA CORDRAY CTN VIA WEIGHT ORDER
CITY TREASURE BX07 RP B 3 58360429 0010
CITY OF CARMEL ACTUAL WEIGHT
I CIVIC SQ 2.75 01600
CARMEL IN 46032 -7569 8 -95
317- -571 -2414
RP B PRINTED DATE: 10/08/08
583604290010602102746032 REQUESTED DATE: 10/07/08 39 -94
RP B
OT: RG 7B
PAGE CUSTOMER#
SHIP TO: BILL TO: 01 325 176 282
DIANA CORDRAY DIANA CORDRAY SHIP VIA
CITY TREASURE CITY TREASURE RP
CITY OF CARMEL CITY OF CARMEL INVOICE/ORDER
1 CIVIC SQ 1 CIVIC SQ 58360429
CARMEL IN 46032 -7569 ORDER DATE
INVOICE CARMEL IN 46032 -7569 10/07/08
QUANTITY PRODUCT START /COLOR LOCATION STYLE/DESCRIPTION UNIT PRICE EXT. PRICE
1 E4765 7777 US 15% OFF BONUS CERTIFICATE —JAN 2009 0.00 .00
1 *96011 JAN09 B32B COMPACT 2PPD INDX REFILL 30.99 30.99
OCRO1250406 -8028
SHIPPING HANDLING 8.95
PAY THIS AMOUNT $39.94
TERMS: NET INVOICE
For Easy On -Line Ordering 24 hours a day, Shop our Webstore at www.daytimer.com E.I.N. I3- 3346671
INVOICE REMIT TO:
FOR INQUIRIES CONCERNING THIS INVOICE DAY -T INIERS. Inc.
CALL 1- 800 805 -2615 T �j I'.0- Bo 27013
PLEASE SC-li RIVI:RSE SIDE FOR RI fI)RNS (7R FVC'1LWGFS
DAY —TIMER Lehigh Valley. PA 18002-70 IA
We Guarantee Your Satisfaction 100 If anything you order from Day Timers fails to meet your expectations (and you are
the stile judg(2), }'ou may return it for a prompt refund, exchange, or credit.
800 805 -2615, Monday Friday 8:00 AM to 8:00 PM (Eastern Time)
610- 530 -6510 (Outside the continental United States)
Appropriate credit /refund is made by original method of payment.
Zeturn instructions: f'
i
1) Please explain the reason for the return:
"C� !ititi t �Iih for a I-ul ut hotlt sid, ti; ii�`�;,�, !!tc ia, t
l._`itlrn' l tr,
he" rtnraic,' rth+,n I'li'd on o L It t!ti r n.
1701 G\:illow L'InC
I 'W,150 10(111 .0111 is a traccal.`Y mctho,,l to the address slt.n,'n PA 1804o
WC rrronunend \01-1 ins.,rc the paCUa'C r+ full
',11- t�clu +nn �utir,t +:nncntsi�u��,rsti„n�:
Plc &w refer to vuur order number %v hen calling or writing. All correspondence regarding this order should he mailed to:
DAY TINTER, Inc.
Attention: Customer Service
One Dav -Timer Plaza, Allentown, PA 18195 -1551
To place a new order, call 800 225 -5005 or visit daytimer.conn
O DA °TIME`
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))
Total
I 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
VOUCHER NO. WARRANT NO.
7T) -IWWS ALLOWED 20
IN SUM OF
�o a
d
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
J a 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
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund