175639 08/06/2009 a «F CITY OF CARMEL, INDIANA VENDOR: 353631 Page 1 of 1
ONE CIVIC SQUARE CENTURY BUSINESS PRODUCTS CHECK AMOUNT: $1,157.68
CARMEL, INDIANA 46032 PO Box 50653
INDIANAPOLIS IN 46250
CHECK NUMBER: 175639
CHECK DATE: 8/6/2009
D EPAR T MENT ACCOUNT PO NUMBER INVOICE NUMBER AMOU DESCR IPTION
1047 4230200 39190 1,157.68 OFFICE SUPPLIES
/vow CENTURY BUSINESS PRODUCTS
�r C EN TUR Y P O BOX 50653 I nvo ic e
®C BUSI NESS PR 8501 BASH ST STE 800
ODUCTS
1 ®�L,uD BUN Invoice Number:
kik Solutions for Our Visual World INDIANAPOLIS, IN 46250 39190
Invoice Date:
Voice: 800-333-9563 Jul 16, 2009
Fax: 866- 333 -9563 Page:
1
CARMEL CLAY PARKS CARMEL PARKS AND RECREATION
ATTN:TESS PINTER ATTN: TESS PINTER
1235 CENTRAL PARK DR. EAST 1235 CENTRAL PARK DR. EAST
CARMEL, IN 46032 CARMEL, IN 46032
Customer ID Customer PO Payment Terms
M ONO N C 22219 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
MI UPS Ground 7/15/09 8/15/09
Quantity Item Description Backorder Q Unit Price Extension
2.00107-14553-01 PF DUAL SIDED LAMINATION 251.96 503.92
(DIRECT THERMAL
COMPATIBLE)
1.00 131-2303T VQ PM 23" GREEN/WHITE 116.96 116.96
TTP PAPER
1.00131 -2306T VQ PM 23" PURPLE/WHITE 116.96 116.96
TTP PAPER
2.00131-2302D VQ PM 23" RED/ WHITE DTP 89.96 179.92
PAPER
2.00131-2301 D VQ PM 23" BLUE/WHITE DTP 89.96 179.92
PAPER
1.00 FYI 10% SALE DISCOUNT
APPLIED TO THE ABOVE
ITEMS:
1.00 FYI VQ PM 23" BLACK/WHITE TTP
PAPER
ORDERED BY: TESS PINTER
317- 573 -5238
C.F r i I Subtotal 1,097.68
p(*3AALq I F J 1 2009 u Sales Tax
Freight 60.00
TOTAL 1.157.68
RETURNS SUBJECT TO 25% RESTOCKING FEE WITHIN 15 DAYS; NO RETURNS THEREAFTER
LATE CHARGE OF 1 1/2% PER MONTH WILL BE ADDED TO ALL PAST DUE AMOUNTS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
353631 Century Business Products Terms
P.O. Box 50653
Indianapolis, IN 46250
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
7116/09 39190 poster paper 22219 F 1,157.68
Total 1,157.68
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.
353631 Century Business Products Allowed 20
P.O. Box 50653
Indianapolis, IN 46250
In Sum of
1,157.68
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. okCCT WTITLE AMOUNT Board Members
Dept
1047 39190 4230200 1,157.68 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
30 -Jul 2009
Signature
1,157.68 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund