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HomeMy WebLinkAbout201256 09/13/2011 "C *f CITY OF CARMEL, INDIANA VENDOR: 357179 Page 1 of 1 ONE CIVIC SQUARE ID VILLE CHECK AMOUNT: $99.50 CARMEL, INDIANA 46032 5376 52ND ST SE GRAND RAPIDS MI 49512 CHECK NUMBER: 201256 CHECK DATE: 9/13/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION 1205 4230200 2305166 99.50 OFFICE SUPPLIES ORDER DATE TERMS'; SHIP VIA1 P'O. NO." Alan Snodgrass 9/6/2011 Net 30 UPS GROUND SPELBRIN_09 /06/11 1 EACH 41216 Printer Ribbons Fargo 44210 YMCKOK 200 prints 90.00 90.00 90.00 9.50 0.00 0.00 99.50 USD 99.50 IDS1305350 F Q SEP 12 2011 By Received too late for use El No reason changed my mind Product damaged defective upon arrival Duplicate order shipped Not as pictured in catalog Poor quality Received wrong item(s) Ordered too many Product not as expected for price Other Please Specify: 2. Peel off the return label from the top right -hand corner on the reverse side of this packing or invoice slip. Place it on your return package along with the appropriate postage due and your return address. If you don't have the return label, please send your RETURN TO: Merchandise Return Dept., 5380 52nd St SE, Grand Rapids, MI 49512. 3, We recommend that you return your package by a carrier that requires a signature (FedEx, UPS or Certified U.S. Mail). Please retain your tracking information until credit has been received. Credit Policy: If invoice is outstanding, credit will be applied to that invoice. If paid with a credit card, credit will be issued on that card. If paid with a check, a credit to your account will be issued unless a refund check is requested "You will receive a credit invoice in the mail within two weeks after we receive your return. V INVOICE DATE: 9/6!2011 1O V i LLE INV INVOICE NUMBER: 2305166 5M5Z a_sE�ats 1 TdLB%43&4M I i..a.MaSM t WC— I CUSTOMER NUMBER: 1528887 www.IDville.t;om PLEASE ENTER THE AMOUNT YOU ARE REMITTING IN THIS BOX J O BILL JIM SPELBRING SHIP JIM SPELBRING TO: CITY OF CARMEL TO: CITY OF CARMEL 1 CIVIC SQ 1 CIVIC SQ CARMEL, IN 46032 -7569 CARMEL, IN 46032 -7569 PLEASE SUBMIT THIS TOP STUB WITH YOUR PAYMENT 0 0 o• o o e Alan Snodgrass 9/6/2011 Net 30 UPS GROUND SPELBRIN_09 /06/11 1 EACH 41216 Printer Ribbons Fargo 44210 YMCKOK 200 prints 90.00 90.00 a o o e o News e 90.00 9.50 0.00 0.00 99.50 USD 99.50 IDS1305350 X SEP 12 2011 U 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)) 09/06/11 2305166 $99.50 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 IDVille IN SUM OF 5376 52nd Street SE Grand Rapids, MI 49512 $99.50 ON ACCOUNT OF APPROPRIATION FOR A Pq rtment PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2305166 $99.50 0:� o0 1 hereby certify that the attached invoice(s), or `�;Z_3 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 Monday, eptember 12, 2011 Di or [Pry\1 W S 0V0 0 0 Title Cost distribution ledger classification if claim paid motor vehicle highway fund