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HomeMy WebLinkAbout202297 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 357221 Page 1 of 1 ONE CIVIC SQUARE SHIFT CALENDARS, INC CHECK AMOUNT: $1,934.80 CARMEL, INDIANA 46032 809 N GLENDORA AVE COVINACA 91724 CHECK NUMBER: 202297 CHECK DATE: 9/27/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4230100 1,934.80 STATIONARY PRNTD MA P.O. Shift Calendars Inc. OUR INVOICE DATE: 09/26/ 809 N. Glendora Avenue Covina, CA 91724 OFFICE USE ONLY EMAIL. dsnyder @carmel.in.gov Ph.(626) 967 -9021 Fox (686) 967 -6649 www.shiftcalendars.com Check here for BILLED TO: Carmel Fire Department SHIP TO: residential delivery 2 Carmel Civic Square (NO P.O. BOX) Carmel, IN 46032 ATTN: Denise Snyder TELEPHONE: 317 571 -2622 10% DISCOUNT ALLOWED ON ORDERS PAID FOR INDICATE SHIFT COLORS AND EACH DAY AND RECEIVED BY JULY 31 St Shift Colors EACH SHIFT WORKS FOR JAN. 2012 NOT APPLICABLE TO P.O.'S WITHOUT PAYMENT. (Red, Blue, Green) SHIFT DATES FOR ALL JANUARY 2012 A Red 2,4,6,11,13,15,20,22,24,29,31 NOT ALL SHIFT SCHEDULES OR PRODUCTS ARE AVAILABLE glue 5,7,9,14,16,18,23,25,27 ORDERS RECEIVED AFTER NOV. 11th 2011 B. WILL BE FILLED FROM AVAILABLE STOCK ON HAND C Green 1,3,8,10,12,17,19,21,26,28,30 MINIMUM ORDER $40.00 225 SINGLE SHEET 1.59 357.75 SINGLE SHEET APPOINTMENT STYLE LAMINATED WALLETS* .35 ea. SHIFT CALENDARS SHIFT CALENDARS 32 APPOINTMENT STYLE 6.59 210.88 1-50 $2.19 ea. 1-9 $9.49 ea. 29 SHIFT POSTERS 11.99 347. 51 100 $1.89 ea. 10-24 $7.99 ea. 43 DESK PADS 19.49 838.07 101 -250 $1.59 ea. 25-50 $6.59 ea. 251 Up $1.35 ea. 51 Up $5.99 ea. SINGLE SHEET IMPRINT* 45.00 SHIFT POSTERS SHIFT DESK PADS SUBTOTAL 1754.41 1 10 $15.49 ea. 1 5 $34.95 ea. LESS 10% DISCOUNT 11-25 $12.49 ea. 6-10 $27.49 ea. TOTAL 17 54.41 26-50 $11.99 ea. 11 15 $23.49 ea. 51 Up $10.49 ea. 16 Up $19.49 ea. (CA ONLY) Sales Tax 9.75% `If you would like your wallets laminated we charge .35 ea (.70 per Single Sheet). Packaging 4.50 Once you buy your Single Sheet, simply add the quantity of wallets that you Shipping 10% of TOTAL 175.89 need. Wallets only sold in multiples of 2 wlpurchase of single sheet, *CUSTOMIZE YOUR SINGLE SHEET IMPRINT TO READ (OPTIONAL $45.00) GRAND TOTAL 193 4.80 Return white and yellow copies with payment. Pink and gold copies are your invoice, VOUCHER NO. WARRANT NO. ALLOWED 20 Shift Calendars, Inc. IN SUM OF 809 N. Glendora Avenue Covina, CA 91724 $1 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members 1120 I I 42- 301.00 I $1,934.80 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 SEP 26 20111 Fire 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)) $1,934.80 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