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
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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