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HomeMy WebLinkAbout202315 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 364662 Page 1 of 1 ONE CIVIC SQUARE SUPPLY DISTRIBUTION CENTER =l CARMEL, INDIANA 46032 22211 MICHIGAN AVE #550 CHECK AMOUNT: $1,819.55 DEARBORN MI 48124 CHECK NUMBER: 202315 CHECK DATE: 9/27/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4353004 10709R 1,819.55 COPIER Supply Distribution Center Invoice 22211 Michigan Ave #554 Date Invoice Dearborn, MI 48124 tel: 800 -403 -8195 2/10/2011 107098 fax: 888 444 -8644 Bill To Ship To City of Carmel Engineering Dept City of Carmel Engineering Dept ATT "M Lisa Scott A`I'T'N: Lisa Scott I Civic Square I Civic Square Carmel, IN 46032 Carmel IN 46032 .317 571 -2441 1 Terms Chin r Net 30 2/18/2011 UPS Quantity Item Code Description Amount 4 Toner Carton Toner Carton, Black Konica Minolta bizhub'C451 1,759.60 S /1 Shipping Handling 59.95 30 day billing. Visa, MC, Amlx, Discover, or Mail payments to: Supply Distribution Ctr 22211 Michigan Ave #550 Dearborn, MI 48124. Returns: Returns exchanges may be made within 30 days from shipment date. Unused Total $1,819.5 product pre authorization required to receive credit for returned merchandise. Fifty dollar restocking fee charged on all returned orders. Phone 800- 403 -8195 Fax 888- 444 -8644 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 7995) 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. l Payee C Purchase Order No. Terms �Y n 1 �1 U I Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) ,J Total 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 VOUCHER NO. WARRANT NO. �ALLWED 20 r r� IN SUM OF 1� �rn Mi 2 4 1, 19. ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I 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 qLaL, 3S 3 20 L.M r Cost distribution ledger classification if Ti le claim paid motor vehicle highway fund