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Home My WebLink About165334 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 00350676 Page 1 of 1 ~f ONE CIVIC SQUARE MEDICAL ARTS PRESS CHECK AMOUNT: $91.40 i CARMEL, INDIANA 46032 PO BOX 37647 PHILADELPHIA PA 9101 -0647 CHECK NUMBER: 165334 CHECK DATE: 10/29/2008 DEPARTMENT ACC PO NUMBER INVOICE NUMBER AM OUNT DESCRIPTION 1120 4230100 9855626 91.40 STATIONARY PRNTD MA 1 I j i I t I mancaLarts o 4196: Order Date 10/06/2008 For the health of your practice Ship Date 10/07/2008 P.O. Box 37647 Philadelphia, PA 1 91 01 -0647 InvoiceDate 10/07/2008 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 Sq 2 Carmel Civic Sq Carmel IN 46032 -2584 Carmel IN 46032 Customer PO lafollettesally Order# 8435408 Invoice# 9855626 Account# C4262348 Item Number Description Color Qty shipped Price /UM Extended 999 -14148 Ins claim env,Blu,S /s,Rt wndw 10 $8.46/ C $84.60 Your coupon savings of $9.38 is reflected in the item prices on this invoice t 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: $84.60 -.--look for your practice._Y.ou will °get the_rigbt_furniture, atthe_rigbt price. Tax: $0.00 Call 877 568 -5827 ext 7819 or e -mail: furniture@ medicalartspress.com for details Freight: $6.80- 7 To help apply your payment properiy, remember to include your acoount' on your check and remit your payment to the address shown below. Amount Due: $91.40 Due Date: 11/06/2008 Customer is responsible for collection fees. court costs and reasonable attornev fees to collect unpaid accounts For the health of your practice Sery UNIT OF MEASURE g ng ou be Yffer Please reference the table below for abbreviation descriptions. SaWng You maref 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 90 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! PIK 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 need RM Ream will be handled immediately. Call the number below, ST Set and we will solve the problem no questions asked! CONTACTING US Send Payments To: Medical Arts Press FOR HASSLE FREE RETURNS, PO. Box 37647 CALL: 1-800-328-2179 Philadelphia, PA 19101-0647 You have 90 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 PO. Box 43200 be returned in the original unopened package Minneapolis, 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. WARRANT NO. ALLOWED 20 Medical Arts Press IN SUM OF P.O. Box 37647 Philadelphia, PA 19101 -0647 $91 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 9855626 42- 301.00 $91.40 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 OCT 2 2008 .n d o 7 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)) 9855626 Billing Envelopes $91.40 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