158522 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 00350676 Page 1 of 1
ONE CIVIC SQUARE MEDICAL ARTS PRESS
CHECK AMOUNT: $401.00
CARMEL, INDIANA 46032 PO BOX 37647
PHILADELPHIA PA 19101 -0647
CHECK NUMBER: 158522
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO N UMBER IN NUMBER A DESCRIPTION
1120 4230100 9207877 401.00 STATIONARY PRNTD MA
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Order Date 03/24/2008
For the health of your practice Ship Date 03/25/2008
P.O. Box 37647 Philadelphia, PA 1 91 01 -0647 Invoice Date 03/25/2008
Customer Service: 1- 800 328 -2179 TIN 41- 0842870
www.medicalartspress.com
Sold To: Ship To:
Carmel Fire Department Carmel Fire Department
2 Carmel Civic Scl 2 Carmel Civic Scl
Carmel IN 46032 -2584 Carmel IN 46032
Customer PO: lafollettesally Order# 2611489 Invoice# 9207877 Account# C4262348
Item Number Description Color Qty shipped Price /UM Extended
999-14117 #10 tch -N -Seal wndw env, 500 /bx 50 $7.65/ C $382.50
Your coupon savings of $42.40 is reflected in the item prices on this invoice
Remember you can check your order status tracking, print invoices and more in the Manage My Account section on Medicalartspress.com.
Our Office Furniture Specialists are ready to help you build a professional Mdse Total: $382.50
look for your practice. You will ,get the right furniture at the right price. Tax: $0.00
Freight: $18.50
Call 877 568 -5827 ext 7819 or e -mail: furniture@ medicalartspress.com for details
To help apply your payment properly, remember to include your account
on your check and remit your payment to the address shown below.
Amount Due: $401.00
Due Date: 04/24/2008
Customer is responsible for collection fees, court costs and reasonable attorney fees to collect unpaid accounts
For the health of your practice
Sarwh hoc a��f car UNIT OF MEASURE
Please reference the table below for abbreviation descriptions.
sawn You Moro Unit Unit Description
L Fifties
100% Satisfaction Guaranteed! C Hundreds
Medical Arts Press unconditional guarantee. M Thousands
You must be completely satisfied with every product BX Box
you purchase. If for any reason you are not, return it CS Case
within 60 days for an immediate replacement, full CT Carton
credit or refund. DZ Dozen
EA Each
RETURNS ARE AS SIMPLE AS ONE PD Pad
TOLL- FREE -PHONE CALL! PK Pack
Should you ever need to return an item, you can PR Pair
always expect it to be hassle -free. Replacements, RL Roll
credits, help arranging the return... whatever you RM Ream
need will be handled immediately. Call the number ST Set
below, and we will solve the problem no
questions asked! CONTACTING US
Send Payments To: Medical Arts Press
FOR HASSLE FREE RETURNS, P.O. Box 37647
CALL: 1 -800- 328 2179 Philadelphia, PA 1 91 01 -0647
You have 60 days to return any merchandise
(computer peripherals must be returned within 30 days) Mail Orders: Medical Arts Press
for full credit, refund or replacement. Software must P.O. Box 43200
be returned in the original unopened package Mpls, MN 55443 0200
within 30 days for a full credit, refund or replacement.
Defective Software must be returned within 30 days Phone Orders: 1 -800- 328 -2179
and will be exchanged for the exact same software. 24 -Hour Fax Orders: 1- 800 328 -0023
Products not for resale. We reserve the right to refuse orders from distributors, dealers or
warehouse stores. We reserve the right to correct printing and /or pricing errors. No additional Internet: www.medicalartspress.com
discounts or other offers can be used in combination with any sale priced merchandise.
VOUCHER NO. 'NARF�ANT N
ALLOWED 20
Medical Arts Press
IN SUM OF
P.O. Box 37647
Philadelphia, PA 19101 -0647
$401.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 9207877 42- 301.00 $401.00 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
e r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
03/25/08 9207877 Billing Envelopes $401.00
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
Clerk- Treasurer