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HomeMy WebLinkAbout203414 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 072950 Page 1 of 1 ONE CIVIC SQUARE DAY TIMERS INC. 's CHECK AMOUNT: $8.99 CARMEL, INDIANA 46032 PO BOX 27013 o� LEHIGH VALLEY PA 18002 -7001 CHECK NUMBER: 203414 CHECK DATE: 11/9/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4239099 61107131 8.99 OTHER MISCELLANOUS DAY TIMERS, INC. I 325 176 282 440223 1507 1701 Willow Lane East Texas, PA 18046 DAY TIMER G 1960111201 RPo DIANA CORDRAY FSC Chain of Custody CTN VIA WEIGHT ORDER CITY TREASURE Cert. BV -COC- 029422 BX07 RP B 3 61107131 0019 CITY OF CARMEL SFI Cliain of Custody 1 CIVIC S Q Cert. BV- SFI- COC -US- 09000382 ACTUA� 317GHT 00095 CARMEL IN 46032 -7569 .00 317 -571 -2414 1� D R 1 B PRINTED DATE: 10/28/11 611071310019602102446032 REQUESTED DATE: 10/27/11 46 -98 I PREPAID POST RP B B OT: 19 PAGE1 CUSTOMER# SHIP TO: BILL TO: 01 325 176 282 DIANA CORDRAY DIANA CORDRAY SHIP VIA PIP CITY TREASURE CITY TREASURE CITY OF CARMEL CITY OF CARMEL INVOICE/ORDER I CIVIC SQ I CIVIC SO 61107131, CARMEL IN 46032 -7569 ORDER DATE INVOICE CARMEL IN 46032 -7569 10/27/11 QUANTITY PRODUCT START /COLOR LOCATION STYLE/DESCRIPTION Mat. Claim* UNIT PRICE EXT. PRICE F.O.B. ALLENTOWN, PA 1 *96011 JAN12 B32B COMPACT 2PPD INDEXED REFILL 16 37.99 37.99 SHIPPING HANDLING PAY THIS AMOUNT TERMS: NET INVOICE *FSC Claim or SFI Category of Origin Refer to tables on the back of the form E.I.N. #13- 3346671 I N OIC E For Easy On -Line Ordering 24 hours a day, Shop our Webstore at ww.daytimer.com !�1 V lr FOR INQUIRIES CONCERNING THIS INVOICE w CALL 1 IIAN 05 -2615 *DAY- TIMER® PLEASE SEE REVERSE SIDE FOR RETURNS OR EXC We Guarantee Your Satisfaction 100 If anything you order from Day -Timer fails to meet your expectations (and you are the sole judge), you may return it for a prompt refund, exchange, or credit. 800 805 -2615, Monday Friday 8:00 AM to 8:00 PM (Eastern Time) 610 530 -6510 (Outside the continental United States) Appropriate credit /refund is made by original method of payment. Return Instructions: 1) Please explain the reason for the return: RETURN ADDRESS: Day -Timer 2) Place this packing slip (or a copy of both sides) inside the package. Returns Department Use the perforated return label on the lower left of this form. 1701 Willow Lane 3) Please return your package via a traceable method to the address shown at right. We recommend you insure the package for full value. East Texas, PA 18046 4) We welcome your comments/ suggestions: Please refer to your order number when calling or writing. All correspondence regarding this order should be mailed to: DAY -TIMER Attention: Customer Service One Day -Timer Plaza, Allentown, PA 18195 -1551 To place a new order, call 800- 225 -5005 or visit daytimer.com Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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)) UF 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. ALLOWED 20 IN SUM OF To x �1 i3 14 v(d &A 9 Ali ON ACCOUNT OF APPROPRIATION FOR RT 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 f 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund