162893 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 00351939 Page 1 of 1
ONE CIVIC SQUARE NEW ENGLAND BUSINESS SERVICES, SECK AMOUNT: $110.92
zo CARMEL, INDIANA 46032 PO Box 88042
CHICAGO IL 60680 -1042 CHECK NUMBER: 162893
CHECK DATE: 8/20/2008
DEPARTMENT ACCOUNT PO NU INVOICE NUMBER AMOUNT DESCRIPTION
1110 4230100 9928084251 -1 110.92 STATIONARY PRNTD MA
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i
I
5 6
217 Invoice
49-
1 1" 500 MAIN STREET SALES 1 +800- 225 -6380
00 o GROTON, MA 01471 CUSTOMER SERVICE 1 +800 225 -9540
ONLINE: nebs.com
A DELUXE COMPANY
B r I S r
I H
L CARMEL POLICE DEPARTMENT 2649 1
L 3 CIVIC SQ P
T CARMEL IN 46032 -7570 T
Q 0
L J L J
Terms net 10 days, $30 late fee, subject to applicable law
All sales are subject to the terms of sale printed on the reverse side.
TAX EXEMPT #TAX EXEMPT
AUTHORIZED NAME CUSTOMER ID NUMBER: ORDER NUMBER PO NUMBER INVOICE NUMBER- INVOICE DATE
ROBE-R -T -RO- BINSON- 000526 -161 -998 -201 1583386 9928084251 -1 08/05/08
QUANTITY SHIP SHIPPED ITEM DESCRIPTION AMOUNT DUE
SHIPPED DATE VIA NUMBER
500 08/04 UPS 1690A -1 STATIC CLNG SVC LBL NEXT SVC 100.50
SUBTOTAL 100.50
SHIPPING PROCESSING 10.42
TOTAL 110.92
Mimi 110.92
THANK YOU FOR YOUR ORDER
TERMS OF SALE
We guarantee you will be completely satisfied with every NEBS product you purchase. And if you are not
completely satisfied once you receive the order, we'll do what it takes to make it right. While NEBS takes
care in the manufacture of such products, it is commercially impossible to detect all errors and imperfec-
tions. Therefore, no other warranty is given, and all affirmations, samples or models made or shown are for
illustrative purposes only. THE ABOVE WARRANTY IS EXPRESSLY IN LIEU OF ALL OTHER WARRAN-
TIES AND REPRESENTATIONS, EXPRESSED OR IMPLIED, INCLUDING, BUT NOT LIMITED TO,
IMPLIED WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NON
INFRINGEMENT IN NO EVENT WILL NEBS BE LIABLE FOR ANY INDIRECT, SPECIAL, INCIDENTAL,
CONSEQUENTIAL OR OTHER DAMAGES OF ANY NATURE OR DESCRIPTION DAMAGES RESULT-
ING FROM ANY USE OR MISUSE OF ANY PRODUCT OR ANY ACT OR OMISSION BY NEBS, NOR
WILL NEBS BE LIABLE FOR ANY BREACH OF WARRANTY (OR OTHER OBLIGATION BINDING UPON
NEBS) IN AN AMOUNT GREATER THAN THE PURCHASE PRICE OF THE PRODUCT ACTUALLY PAID
TO NEBS.
Title and risk of loss to products shall be deemed to pass to purchaser at point of shipment.
NEBS conducts business in the state in which the products are shipped and is therefore required to collect
appropriate sales and use taxes.
Other terms and conditions may apply. Please see our website for more details.
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
NEBS Purchase Order No.
PO Box 88042 Terms
Chicago, IL 60680 -1042 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8/4/08 9928084251-1 payment for oil change clings 110.92
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.
ALLOWED 20
NEi S
PO Box 88042 IN SUM OF
Chicago, IL 60680 -1042
110.92
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 928084251 -1 301 110.92 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
August 13 2008
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund