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
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Cost distribution ledger classification if Ti le
claim paid motor vehicle highway fund