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HomeMy WebLinkAbout200377 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 353631 Page 1 of 1 ONE CIVIC SQUARE CENTURY BUSINESS PRODUCTS CHECK AMOUNT: $244.30 CARMEL, INDIANA 46032 Po aox sosss INDIANAPOLIS IN 46250 CHECK NUMBER: 200377 CHECK DATE: 8/1712011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4230200 42535 244.30 OFFICE SUPPLIES CENTURY BUSINESS PRODUCTS CENTURY P O BOX 50653 CEM 1 110LiIJ9 50$1NESS; PROD;UC$ 8501 BASH ST., STE. 800 Invoice Number: ®®pp' solutions for Our Visual World INDIANAPOLIS, IN 46250 42535 Invoice Date: Voice: 800-333 -9563 Aug 5, 2011 Fax: 866 333 -9563 Page: 1 em CITY OF CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT ATTN: ACCOUNTS PAYABLE BECKY PACE 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 Customer ID Customer PO Payment Terms CITGARM VERBAL __N_et_30 Days Sales Rep 1D Shipping Method Ship Date Due Date MI Cust, Pickup 815111 914111 Quantity Item Description Backorder Q Unit Price Extension 2.00024 13842-00 23" HUNTER GREENNVHITE 122.15 244.30 TRANSFER PLUS PAPER 1.00 FYI 6% GOVERNMENT DISCOUNT APPLIED TO THE ABOVE ITEMS: Subtotal 244.30 Sales Tax TOTAL 244.30 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. WARRANT NO. ALLOWED 20 Century Business Products IN SUM OF P.O. Box 50653 Indianapolis, IN 46250 $244.30 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 42535 42- 302.00 I $244.30 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 AUG 15 2011 f A Eire Chief 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)) 42535 $244.30 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