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HomeMy WebLinkAbout204843 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 357179 Page 1 of 1 ONE CIVIC SQUARE ID VILLE i CHECK AMOUNT: $231.17 CARMEL, INDIANA 46032 5376 52ND ST SE GRAND RAPIDS MI 49512 CHECK NUMBER: 204843 CHECK DATE: 12/2012011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4230200 2339966 231.17 OFFICE SUPPLIES INVOICE DATE: 12/6/2011 ILL INVOICE INVOICE NUMBER: 2339966 537652nd 81.6�Gnnd Rapids. M1496R I Te11.866.438.4663 I Fa. 616.698.6937 1 Idvllle.com CUSTOMER NUMBER: 1528887 www.lDville.com PLEASE ENTER THE AMOUNT YOU ARE REMITTING IN THIS BOX X31. 7 BILL JIM SPELBRING SHIP JIM SPELBRING TO: CITY OF CARMEL TO: CITY OF CARMEL 1 CIVIC SQ 1 CIVIC SQ CARMEL, IN 46032 -7569 CARMEL, IN 46032 -7569 PLEASE SUBMIT THIS TOP STUB WITH YOUR PAYMENT 30 -Day Guarantee: We stand behind our products, period. If you are not completely satisfied for any reason simply follow the instructions below for no- hassle returns. Notice: All products included in this package can be safely distributed under California law's Proposition 65. *NOTE: We do not accept returns or exchanges on custom or personalized merchandise. All software and hardware is subject to a restocking fee, call for more details and pricing. FOLLOW THESE EASY MSTRUCTMS: Circle the item(s) on the front of this packing slip that you are returning. Indicate the quantity being returned if different from the quantity shipped. Please check the reason for your return: r11 OrriPrPri wrnna item(sl U Did not order this item 'SALES PERSON •ORDER DATE k •TERMS x- Y, •n ��SHIP VIA; CUSTOMER P:O. NO. Carol Dykman 12/6/2011 Net 30 UPS GROUND 2 EACH 41216 Printer 'SHIPPED UOM .ITEM NO.' DESCRIPTION "UNIT PRICE -c EXT. PRICE Ri bbons 44210 YMCKOK 200 prints 90 180 _A 41218 NET SALES SHIPPINGlHANDLING TAX AMOUNT :'<DISCOUNT INVOICE AMOUNT DUE: 231.17 JUSD 219.95 11.22 1 1/ 1 /1 D A 1 DEC 19 2011 L By t Received too late for use No reason changed my mind Product damaged defective upon arrival Duplicate order shipped Not as pictured in catalog Poor quality Received wrong item(s) Ordered too many Product not as expected for price Other Please Specify: 2, Peel off the return label from the top right -hand corner on the reverse side of this packing or invoice slip. Place it on your return package along with the appropriate postage due and your return address. If you don't have the return label, please send your RETURN TO: Merchandise Return Dept., 5380 52nd St SE, Grand Rapids, MI 49512. 3. We recommend that you return your package by a carrier that requires a signature (FedEx, UPS or Certified U.S. Mail). Please retain your tracking information until credit has been received. Credit Policy: If invoice is outstanding, credit will be applied to that invoice. If paid with a credit card, credit will be issued on that card. If paid with a check, a credit to your account will be issued unless a refund check is requested". "You will receive a credit invoice in the mail within two weeks after we receive your return. VOUCHER NO. WARRANT NO. ALLOWED 20 IDVille IN SUM OF 5376 52nd ST. S.E. Grand Rapids, MI 49512 $231.17 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO# l Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members 1205 2339966 42 $231.17 I hereby certify that the attached invoice(s), or 0.�,. 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, December 19, 2011 Director, Administratio 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)) 12/06/11 2339966 $231.17 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