HomeMy WebLinkAbout204545 12/13/2011 CITY OF CARMEL, INDIANA VENDOR: 363706 Page 1 of 1
ONE CIVIC SQUARE DELUXE CHECK AMOUNT: $182.33
CARMEL, INDIANA 46032 PO BOX 88042
CHICAGO IL 60680 -1042 CHECK NUMBER: 204545
CHECK DATE: 12/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4230100 26506337 182.33 STATIONARY PRNTD MA
28
50
91 Mvo'008
p 0 P.O. BOX 88042 SALES 800 225 -6380 1
FJ205 CUSTOMER SERVICE 800 225 -9540
DELUXE CHICAGO, IL 60680 1042 ONLINE: deluxe.com /shop
FOR BUSINESS
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CARMEL POLICE DEPARTMENT "g'
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CARMEL IN 46032 -7570
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Terms net 15 days, $30 late fee, subject to applicable law
CUSTOMER NAME All sal As are subject to the terms of sale printed on the reverse side.
TAX EXEMPT #TAX EXEMPT
AUTHORIZED.NAME. CUSTOMER 'ID;NUMBER 1 1. .ORDtR,NUMBER 'PO NUMBER ":INVOICE NUMBER:. ,INVOICE -DATE-':
NONE 00 161998 2022648304 0026506337 12/01111
QUANTITY Ship SHIPPED ITEM
SHIPPED DATE. VIA NUMBER= 'DESCRIPTION
7
r.„ MO
I
AMOUNT UNT DUE
1000 11/30 FRT 1690A -1 STATIC CLNG SVC LBL NEXT SVC 165.50
1 11/30 FRT INVOICE PROCESSING FEE 2.50
SUBTOTAL 168.00
SHIPPING PROCESSING 14.33
TOTAL 182.33
02 PAR ELS
For W9 request, se d an em it to: wg—compilancerequests@deluxe.com
For yo r convenien e, visit ur website belo to authorize payment for a nominal fee.
182.33
THANK YOU FOR YOUR ORDER
TERMS OF SALE
We guarantee you will be completely satisfied with every DELUXE product you purchase. And if you are not
completely satisfied once you receive the order, we'll do what it takes to make it right. While DELUXE takes
care in the manufacture of such products, it is commercially impossible to detect all errors and imperfec-
tions. Therefore, no other warranty is given, and all affirmations, samples or models made or shown are for
illustrative purposes only. THE ABOVE WARRANTY IS EXPRESSLY IN LIEU OF ALL OTHER WARRAN-
TIES AND REPRESENTATIONS, EXPRESSED OR IMPLIED, INCLUDING, BUT NOT LIMITED TO,
IMPLIED WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NON
INFRINGEMENT. IN NO EVENT WILL DELUXE BE LIABLE FOR ANY INDIRECT, SPECIAL, INCIDEN-
TAL, CONSEQUENTIAL OR OTHER DAMAGES OF ANY NATURE OR DESCRIPTION DAMAGES
RESULTING FROM ANY USE OR MISUSE OF ANY PRODUCT OR ANY ACT OR OMISSION BY
DELUXE, NOR WILL DELUXE BE LIABLE FOR ANY BREACH OF WARRANTY (OR OTHER OBLIGA-
TION BINDING UPON DELUXE) IN AN AMOUNT GREATER THAN THE PURCHASE PRICE OF THE
PRODUCT ACTUALLY PAID TO DELUXE.
Title and risk of loss to products shall be deemed to pass to purchaser at point of shipment.
DELUXE conducts business in the state in which the products are shipped and is therefore required to
collect appropriate sales and use taxes.
Other terms and conditions may apply. Please see our website for more details.
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))
12/01/11 26506337 static cling oil change labels $182.33
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Deluxe
IN SUM OF
P.O. Box 88042
Chicago, IL 60680 -1042
$182.33
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 I 26506337 I 42- 301.00 I $182.33 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
Friday, December 09, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund