HomeMy WebLinkAbout167942 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 353631 Page 1 of 1
ONE CIVIC SQUARE CENTURY BUSINESS PRODUCTS
CARMEL, INDIANA 46032 PO BOX 50653 CHECK AMOUNT: $270.95
INDIANAPOLIS IN 46250 CHECK NUMBER: 167942
CHECK DATE: 1/21/2009
DEPARTMENT AC COUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4230200 38218 270.95 OFFICE SUPPLIES
CENTURY BUSINESS PRODUCTS
i® CENTUR Y P O BOX 50653 I
n 8501 BASH ST., STE. 800 Invoice Number:
11 fop BUSINES-S KONG
�9:ump 5alotrons&ourVfuurWorld INDIANAPOLIS, 1N 46250 38218
Invoice Date:
Voice: 800-333 -9563 RF�' TD Nov 30, 2008
Fax: 866 -333 -9563 DEC 0 5 2008 Page:
1
CARMEL CLAY PARKS CARMEL CLAY PARKS
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
MONONC TESS Ne 30 Days
Sales Rep ID Shipping Method T Ship Date Due Date
MI UPS Ground 1213108 12/30/08
Quantity Item Description Backorder Qty Unit Price Extension
1.00107- 14553 -01 PF DUAL SIDED LAMINATION 254.95 254.95
(DIRECT THERMAL
COMPATIBLE)
1.00 FYI FALL AND WINTER SALE
DISCOUNT APPLIED TO THE
ABOVE ITEM:�.aT zll
ORDERED BY; TESS PINTER
317 573 -5238 D 008
i
Purchase I
DesorIption il?G{ f707")
P,O. 199 S' R
Q.t- f 7.3 coo. y2r3 a—
Bud et
UneSs
Purchaser 1`muias Date 1
Approve Date
Subtotal 254.95
Sales Tax
Freight 16.00
TOTAL 270.95
RETURNS SUBJECT TO 25% RESTOCKING FEE WITHIN 15 DAYS; NO RETURNS THEREAFTER
LATE CHARGE OF 1 1l2% PER MONTH WILL BE ADDED TO ALL PAST DUE AMOUNTS
ACCOUNTS PAYABLE VOUCHER
ti 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. 19929 F
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)) Amount
11/30108 38218 Lamination 270.95
Total 270.95
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- t1- 90 -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
270.95
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO #or INVOICE NO. ACCT #/TITL AMOUNT Board Members
Dept
1047 38218 4230200 270.95 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
2 -Jan 2009
Signature
270.95 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund