159824 05/28/2008 VENDOR: 353631 CITY 01= CARMEL, INDIANA Page 1 of 1
ONE CIVIC SQUARE CENTURY BUSINESS PRODUCTS
CHECK AMOUNT: $125.96
�o CARMEL, INDIANA 46032 PO BOX 50653
INDIANAPOLIS IN 46250
CHECK NUMBER: 159824
CHECK DATE: 5/28/2008
DEPARTMENT AC PO NUMB INVOICE NUM BER AMOUNT DESCRIPTION
1120 4230200 37199 125.96 OFFICE SUPPLIES
i
i
CENTURY BUSINESS PRODUCTS
i�r P O BOX 50653
800
R SSIN -S-S 8501 BASH ST., STE. Invoice Number:
Solutions for Ourvisu I World; INDIANAPOLIS, IN 46250 37199
Invoice Date:
Voice: 800 -333 -9563 May 14, 2008
Fax: 866 333 -9563 Page:
1
CITY OF CARMEL FIRE DEPARTMENT CITY OF CARMEL
ATTN: ACCOUNTS PAYABLE ATTN: BECK PACE
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
Customer ID Customer PO Payment Terms
CITCARM BECKY- Net 30 Days_
Sales Rep ID Shipping Method Ship Date Due Date
MI UPS Ground 5/13108 6113108
Quantity Item Description Backorder Q Unit Price Extension
1.00024 13140 -00 23" MAROON/WHITE 116.96 116.96
TRANSFER PLUS PAPER
1.00 FYI 10% SALE DISCOUNT
APPLIED TO THE ABOVE
ITEMS
ORDERED BY: BECKY PACE
317 571 -2600
Subtotal 116.96
Sales Tax
Freight 9.00
TOTAL 125.96
RETURNS SUBJECT TO 25% RESTOCKING FEE WITHIN 15 DAYS; NO RETURNS THEREAFTER
LATE CHARGE OF 1 112% PER MONTH WILL BE ADDED TO ALL PAST DUE AMOUNTS
VOUCHER NO. WARkANT NO,
ALLOWED 20
Century Business Products
IN SUM OF
P.O. Box 50653
Indianapolis, IN 46250
$125.96
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# l Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 37199 42 -302.00 $125.96 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
a3 d
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))
05/14/08 37199 Poster Maker Paper $125.96
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