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HomeMy WebLinkAbout163397 09/03/2008 "F CITY OF CARMEL, INDIANA VENDOR: 357221 Page 1 of 1 t` ONE CIVIC SQUARE SHIFT CALENDARS, INC CARMEL, INDIANA 46032 809 N GLENDORA AVE CHECK AMOUNT: $1,570.54 .o COVINA CA 91724 CHECK NUMBER: 163397 ho„ L CHECK DATE: 9/3/2008 DEPAR ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION "1120 4230100 1,570.54 STATIONARY PRNTD MA I P.O. Shift Calendars Inc OUR INVOICE DATE 809 N. Glendora Avenue Covina, CA 91724 OFFICE USE ONLY EMAIL� °i �°�m2 \•���•aoel Ph.(626) 967 -9021• Fax (626) 967 -6649 www.shiftcalendars.com Check here for residential delivery BILLED TO: o_ <me_� �•c \��Q't SHIP TO: 5© -mom... (NO P.O. BOX) ATTN: TELEPHONE: 10% DISCOUNT ALLOWED ON ORDERS PAID FOR INDICATE SHIFT COLORS AND EACH DAY Shift Colors EACH SHIFT WORKS FOR JAN. 2009 AND RECEIVED BY JULY 31st Red,Blue,Green) SHIFT DATES FOR ALL JANUARY 2009 NOT APPLICABLE TO P.O.'S WITHOUT PAYMENT. NOT ALL SHIFT SCHEDULES OR PRODUCTS ARE AVAILABLE ORDERS RECEIVED AFTER NOV. 16th 2008 per, WILL BE FILLED FROM AVAILABLE STOCK ON HAND C: SINGLE SHEET APPOINTMENT STYLE SINGLE SHEET "'s SHIFT CALENDARS SHIFT CALENDARS LAMINATED WALLETS" .35 ea. 1 50 $2.09 ea. 1 9 $8.99 ea. APPOINTMENT STYLE �q 5 51 100 $1.79 ea. 10 $7.69 ea. SHIFT POSTERS -V\ 101 250 $1.49 ea. 25-50 $6.29 ea. DESK PADS 251 Up $1.25 ea. 51 Up $5.79 ea. SHIFT POSTERS SHIFT DESK PADS SINGLE SHEET IMPRINT* 45.00 1 10 $14.69 ea. 1 5 $32.99 ea. SUBTOTAL 11 25 $11.99 ea. 6-10 $26.49 ea. LESS 10% DISCOUNT 26-50 $11.49 ea. 11 15 $22.69 ea. TOTAL 51 Up $9.99 ea. 16 Up $18.69 ea. (CA ONLY) Sales Tax 8.25% We can laminate the wallets on the bottom of your single Packaging 4.50 sheets for $.70 a sheet (2 wallets per single sheet) Wallets Ship 10% of TOTAL only sold in multiples of 2 w /purchase of single sheet. pp 9 *CUSTOMIZE YOUR $45.00 SINGLE SHEET IMPRINT TO READ (OPTIONAL) GRAND TOTAL q Raf irn whits and vellnw conies with navment_ Pink and nold conies are vour invoice. -Y n _,..�e'r- t ',;:W` „"rMt:f- i..r��..;t� �Y4'+ �rwyw�.�v- rv�1.,,v' °a. 1 P.O. Shift C�lenclars Inc OUR INVOICE 'D 809 N. Glendora Avenue .Covina,. CA .9; 724 Of F I C E USE ONLY EMAIL� \p¢� �tri�� acv Ph.( 626 -9021• Fax (626):967=6649 J wwwahiftmlendors.com Check here for a BILLED TO: �C� <tc •Q� �e e �Q d� SHIP TO: ❑residential delivery (NO P.O. BOX) ATTN: TELEPHONE: 10% DISCOUNT ALLOWED ON ORDERS PAID FOR INDICATE SHIFT COLORS AND EACH DAY AND RECEIVED BY JULY 31st Shift Colors EACH SHIFT WORKS FOR JAN. 2009 NOT APPLICABLE TO P.O.'S WITHOUT PAYMENT. (Red,131ue,Green) SHIFT DATES FOR ALL JANUARY 2009 NOT ALL SHIFT SCHEDULES OR PRODUCTS ARE AVAILABLE B \`a V �3 \S �o 3 a 2��\ ORDERS RECEIVED AFTER NOV. 16th 2008 V WILL BE FILLED FROM AVAILABLE STOCK ON HAND G- zi�r���. a� SINGLE SHEET APPOINTMENT STYLE SINGLE SHEET •y`� ��00 f SHIFT CALENDARS SHIFT CALENDARS LAMINATED WALLETS* .35 ea. 1 50 $2.09 ea. 1 $8.99 ea. APPOINTMENT STYLE •'�ab. 51-,100 $1:79 ea. 10-24 $7.69 ea. "3p SHIFT POSTERS 101 250 $1.49 ea. 25-50 $6.29 ea. -3�- DESK PADS 5�.� -d �rJ 251 Up $1.25,ea. 51 Up $5.79 ea. SHIFT POSTERS SHIFT DESK PADS SINGLE SHEET IMPRINT* 45.00 r 1 10 $14.69 ea. 1 5 $32.99. ea: SUBTOTAL r 11 25 $11.99 ea. 6-10 $26.49 ea. LESS 10% DISCOUNT 26-50 $11.49 ea. 11 15 $22.69 ea. TOTAL 51 Up $9.99 ea. 16 Up $18.69 ea. (CA ONLY) Sales Tax 8.25% We can laminate the wallets on the bottom of your single Packaging 4.50 sheets for $.70 a sheet (2 wallets per single sheet) Wallets Sh 10% of TOTAL only sold in multiples of 2 w /purchase of single sheet: pP 9 *CUSTOMIZE YOUR $45.00 SINGLE SHEET IMPRINT TO READ (OPTIONAL) GRAND TOTAL Return white and vellow conies with oavment. Pink and aold conies are vour invoice. Prescribed by State Board of Accounts City Form No. 201 (Rev.* 1995) ACCOUNTS PAYABLE VOUCHER h 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)) Shift Calendars $1,570.54 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 VCUCHE,R NO. WARRAN N ALLOWED 20 :Shift Calendars, Inc. IN SUM OF 809 N. Glendora Avenue Covina, CA 91724 $1,570.54 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 42- 301.00 $1,570.54 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 2 9 2008 A Title Cost distribution ledger classification if claim paid motor vehicle highway fund