168410 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 353631 Page 1 of 1
ONE CIVIC SQUARE CENTURY BUSINESS PRODUCTS
s� CARMEL, INDIANA 46032 PO BOX 50653 CHECK AMOUNT: $267.96
INDIANAPOLIS IN 46250 CHECK NUMBER: 168410
ON
CHECK DATE: 2/4/2009
DEPAR ACC P O NUMBER INV OICE NUMBER AMOUNT DESCRI
1120 4230200 38396 267.96 OFFICE SUPPLIES
CENTURY BUSINESS PRODUCTS
CEN TUR Y P O BOX 50653 [M E
6� F BUSINESS PROD 8501 BASH ST., STE. 800 Invoice Number:
UCJS
INDIANAPOLIS, IN 46250 38396
Sgtutions for Our �Vfsuaf f#artri
Invoice Date:
Voice: 800 -333 -9563 .Ian 26, 2009
Fax: 866 333 -9563 Page:
1
a 0 0
CITY OF CARMEL FIRE DEPARTMENT CITY OF CARMEL
ATTN: ACCOUNTS PAYABLE ATTN: BECKY PACE
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
Customer ID Customer PO Payment Terms
CITQARM SALLY Net 30- Days
Sales Rep ID Shipping Method Ship Date Due Date
MI UPS Ground 1126109 2125109
Quantity Item Description Backorder Q Unit Price Extension
1.00107 14553 -01 PF DUAL SIDED LAMINATION 251.96 251.96
(DIRECT THERMAL
COMPATIBLE)
1.00 FYI 10% SALE DISCOUNT
APPLIED TO THE ABOVE
ITEMS:
ORDERED BY: SALLY
317- 571 -2600
Subtotal 251.96
Sales Tax
Freight 16.00
TOTAL 267.96
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
Prescribed by State Board of Accounts City Form No. 261 (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))
38396 Laminating Roll $267.96
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 N WARRANT N
ALLOWED 20
Century Business Products
IN SUM OF
P.O. Box 50653
Indianapolis, IN 46250
$267.96
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# I Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1 38396 42- 302.00 $267.96 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
FEB 2 2069
Z
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund