HomeMy WebLinkAbout203189 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 364921 Page 1 of 1
ONE CIVIC SQUARE TONER IMAGING
CARMEL, INDIANA 46032 PO BOX 12166 CHECK AMOUNT: $184.44
PLEASANTON CA 94588 CHECK NUMBER: 203189
CHECK DATE: 10/25/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1201 R4341980 21668 302668 184.44 WELLNESS PROGRAM
Tonerimaging
Invo
Sales Supplies Service
P.O. Box 12166 1 Date Invoice
Pleasanton, CA 94588 2°
10/5/2011 302668
Bill To Ship To
City of Carmel, IN City of Carmel, IN
Attn: Accounts Payable Attn: Jim Spelbring
One Civic Square One Civic Square
Carmel, lN 46032 -2584 Carmel, IN 46032 -2584
PO Number Terms Due Date
Net 30 11/4/2011
Description Qty Rate Amount
Wellness Postcard 1,000 0.17 170.00T
4 -Color Frontside Printed Postcard 4.25" X 6"
4 -Color Backside Printed Postcard
Paper style used C2S High Gloss KromeKote 16pt
Applied UV Coating Dual Sided
Cutting Job
Shipping Fees Collected 1 14.44 14.44
D Q.
OCT 2.4 2011
8y
Subtotal $184.44
Finance charge of 1.5% per month or $30 fee, whichever is greater, for outstanding Sales Tax (0.0
balances past 30 days. $0.00
Non- defective returns are subject to a 20% restocking fee.
Tonerlmaging will honor requests for defective product replacement /credit for up to 6 Total $184.44
months from date of invoice.
Balance Due $184.44
Phone Fax E -mail Web Site
(925)394 -0077 (925)556 -1756 admin @tonerimaging.com www.tonerimaging.com
VOUCHER NO. WARRANT NO.
ALLOWED 20
Toner Imaging
IN SUM OF
PO Box 12166
Pleasanton, CA 94588
$184.44
ON ACCOUNT OF APPROPRIATION FOR
Carmel HR Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
;j c� I hereby certify that the attached invoice(s), or
a 302668 5�° $184.44
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, October 24, 2011
Director, HR
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))
10/05/11 302668 $184.44
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