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HomeMy WebLinkAbout175639 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