159277 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 353631 Page 1 of 1
g ONE CIVIC SQUARE CENTURY BUSINESS PRODUCTS CHECK AMOUNT: $6,933.76
CARMEL,. INDIANA 46032 PO BOX 50653
INDIANAPOLIS IN 46250 CHECK NUMBER: 159277
CHECK DATE: 511412008
DEPARTMENT t ACCOUNT PO NUM INVOICE NUMBER AMOUNT DESCRIPTION
1047 4463000 37094 6,933.76 FURNITURE FIXTURES
CENTURY BUSINESS PRODUCTS
TU
P O BOX 50653 o io
B "IN �S PRaDU�S 8509 BASH ST., STE. 800 Invoice Number:
Solutians_Irptrnra'Idtonld� INDIANAPOLIS, !N 46250 37094
Invoice Date:
Voice: 800- 333 -9563 Apr 24, 2008
Fax: 866 -333 -9563
Page:
1
THE MONON CENTER THE MONON CENTER
ATTN: KATE SCHNEIDER ATTN: KATE SCHNEIDER
1235 CENTRAL PARK DR. EAST 1235 CENTRAL PARK DR. EAST
CARMEL, IN 46032 CARMEL, IN 46032
Customer ID Customer PO
Payment Terms
MONONC
1 L 4 C !I Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
MI UPS Ground 4/23/08 5/24/08
Quantity Item Description Backorder Q Unit Price Extension
1.00131- PM3600 -S08 VQ POSTER MAKER 4,995.00 4,995.00
1.00 FYI SN: VQPM36061201930
1.00 FYI PROMOTIONAL LAUNCH
PRICING APPLIED TO THE
ABOVE ITEM
1.00107 14555- 02 -S -N PF COLD LAMINATOR 995.00 995.00
SYSTEM SALE
1.00 FYI S N: 10301
1.00 FYI THE FOLLOWING IS
INCLUDED WITH THE
PURCHASE OF THE PF
LAMINATOR:
1.00 FYI PF DUAL SIDED LAMINATION
'DIREC T HER IVAL
COMPATIBLE)
1.00 FYI THE FOLLOWING ARE c P 2008 INCLUDED WITH THE APR
PURCHASE OF THE
Subtotal Continued
D, Sales Tax Continued
z Freight Continued
TOTAL Continued
l 1
RETURNS SUBJECT TO 25% RESTOCKING FEE WITHIN 15 DAYS: NO RETURNS THEREAFTER
LATE CHARGE OF 1 1/2% PER MONTH WILL BE ADDED TO ALL PAST DUE AMOUNTS
M RE C
APR 2, 9 2008
,an czh CENTURY BUSINESS PRODUCTS
"e N P O BOX 50653
l® 8501 BASH ST. STE. 800
1/D BUSINESS .PR��DuC�T� Invoice Number:
Solutions fot0,grVtsgnlWorld IN IN 46250 37094
Invoice Date:
Voice: 800- 333 -9563 Apr 24, 2008
Fax: 866 333 -9563
Page:
2
EM
THE MONON CENTER THE MONON CENTER
ATTN: KATE SCHNEIDER ATTN: KATE SCHNEIDER
1235 CENTRAL PARK DR. EAST 1235 CENTRAL PARK DR. EAST
CARMEL, IN 46032 CARMEL, IN 46032
Customer ID Customer PO Payment Terms
MONONC k Net 30 Day_ s
Sales Rep ID Shipping Method Ship Date Due Date
MI UPS Ground 4/23/08 5/24/08
Quantity Item Description Backorder Q Unit Price Extension
MACHINE:
1.00 FYI ONE HOUR TRAINING
SESSION
1.00 FYI ONE YEAR PARTS AND
LABOR WARRANTY
1.00 FYI THE FOLLOWING IS izp—C 11T ED
INCLUDED AS A THANK APR 2 9 2008
YOU"
1.00107- XRN900SCH 9" XYRON COLD LAMINATOR
SCHOOL ��:jo
1.00 FYI 10% SALE DISCOUNT APR 2 9 2008
APPLIED TO THE PY
FOLLOWING ITEMS
1:00131 =3604T Vet PM 36 H0NTEK 170.96 170.96
GREEN/WHITE TTP PAPER
1.00131 -2302T VQ PM 23" RED ON WHITE 116.96 116.96
TTP PAPER
1.00131 -2304T VQ PM 23" HUNTER 116.96 116.96
Subtotal Continued
Sales Tax Continued
Freight Continued
TOTAL Continued
RETURNS SUBJECT TO 25% RESTOCKING FEE WITHIN 15 DAYS; NO RETURNS THEREAFTER
LATE CHARGE OF 1 1/2% PER MONTH WILL BE ADDED TO ALL PAST DUE AMOUNTS
BUS INESS PRODUCTS
CEN P O OX 50653
Jrl
1 Igm USINESS PRODU('S 8501 BASH ST., STE. 800 Number:
Invoice
P r
'*N: ®®i Solutions for Our visual warm INDIANAPOLIS, IN 46250 37094
Invoice Date:
Voice: 800- 333 -9563 Apr 24, 2008
Fax: 866 -333 -9563
Page:
3
em
THE MONON CENTER THE MONON CENTER
ATTN: KATE SCHNEIDER ATTN: KATE SCHNEIDER
1235 CENTRAL PARK DR. EAST 1235 CENTRAL PARK DR. EAST
CARMEL, IN 46032 CARMEL, IN 46032
Customer ID Customer PO Payment Terms
MONONC j a I Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Gate
MI UPS Ground 4/23/08 5/24/08
Quantity Item Description Backorder Q Unit Price Extension
GREEN/WHITE TTP PAPER
1.00131 -2305T VQ PM 23" MAROON/WHITE 116.96 116.96
TTP PAPER
1.00131 -2301 D VQ PM 23" BLUE/WHITE DTP 80.96 80.96
PAPER
1.00131 -2307D VQ PM 23" BLACK /YELLOW 80.96 80.96
DTP PAPER
1.00 FYI THE FOLLOWING IS
INCLUDED DUE TO A
BULK -BUY BUNDLE 6 -PACK
PROMOTION: 4_ 1.00 FYI VQ PM 23" BLACK /WHITE TTP V
PAPER
ORDERED BY: KATE APR 2 2008
SCHNEIDER
317- 573 -5238
Subtotal 6,673.76
Sales Tax
Freight 260.00
TOTAL 6.933.76
RETURNS SUBJECT TO 25% RESTOCKING FEE WITHIN 15 DAYS; NO RETURNS THEREAFTER
LATE CHARGE OF 1 1/2% PER MONTH WILL BE ADDED TO ALL PAST DUE AMOUNTS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Century Business Products
P.O. Box 50653 Date Due
Indianapolis, In 46250
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/24/0$ 37094 Furniture Fixtures 6,933.76
Total 6,933.76
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
Voucher No. Warrant No.
Allowed 20
Century Business Products
P.O. Box 50653
Indianapolis, In 46250 In Sum of
6,933.76
ON ACCOUNT OF APPROPRIATION FOR
104- Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 37094 4463000 6,933.76 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
12 -May 2008
4�
Si tur
6,933.76 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund