HomeMy WebLinkAbout180408 12/16/2009 CITY OF CARMEL, INDIANA VENDOR: 363706 Page 1 of 1
ONE CIVIC SQUARE DELUXE
CHECK AMOUNT: $120.42
CARMEL, INDIANA 46032 Po BOX ssa42
CHICAGO IL 60680-1042 CHECK NUMBER: 180408
CHECK DATE: 12/1612009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4230100 2015224383 120.42 STATIONARY PRNTD MA
28
50
0 2 :f �nvoice
11 F-7, P.O. BOX 88042 SALES 800 225 -6380
00 00405 CUSTOMER SERVICE 800 225 -9540
DELUXE CHICAGO, IL 60680 -1042 ONLINE: deluxe.com /shop
FOR BUSINESS
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CARMEL IN 46032 -7570
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Terms net 15 days, $3
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All sales are subject tot ��t §ire bbrf� �(}�"r a side.
AUTHORIZED NAME CUSTOMER ID NUMBER ORDER NUMBER PO NUMBER INVOICE NUMBER INVOICE DATE
ROBERT ROBINSON 000526- 161998 2015224383 0005047212 12/01/09
QUANTITY SHIP SHIPPED ITEM DESCRIPTION AMOUNT DUE
SHIPPED DATE VIA NUMBER
500 11/30 FRT 1690A -1 STATIC CLNG SVC LBL NEXT SVC 108.50
SUBTOTAL 108.50
SHIPPING PROCESSING 11.92
TOTAL 120.42
EFFECTIV DECEMBER 1ST, ORDERS LESS THAN 250 REQUIRE PAYMENT AT THE TIME OF
PURCHAS WE DOA CEPT ALL MAJOR CREDIT ARDS OR CAN DEBIT YOUR BANK ACCOUNT. 120.42
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
Deluxe Purchase Order No.
P.O. Box 88042 Terms
Chicago, IL 60680 -1042 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/1/09 5047212 payment for oil change clips 12
Total
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
D es;ixe IN SUM OF
P.O. Box 88042
Chicago, TL 60680 -1042
120.42
ON ACCOUNT OF APPROPRIATION FOR
p olice genera lfund
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 5047212 301 120.42 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
December 8 20 09
Signature
Chief of POlice
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund