HomeMy WebLinkAbout179389 11/11/2009 F CITY OF CARMEL, INDIANA VENDOR: 00352664 Page 1 of 1
Q� ONE CIVIC SQUARE RELYCO SALES INC CHECK AMOUNT: $1,415.64
CARMEL, INDIANA 46032 121 BROADWAY
DOVER NH 03820 CHECK NUMBER: 179389
CHECK DATE: 11/11/2009
DEPARTMENT ACCOUNT PO NUMBER IN VOIC E NUMBER AMOUNT DESCRIPTION
1701 4230000 619111 505.64 CHECK STOCK
1701 4351502 619909 910.00 CHECKSCRIBE
I I F
121 Broadway Dover NH 03820 INVOICE
T (800) 777-7359 (603) 742-0999 Invoice Number: 619111
w F (603) 742-9993 Invoice Date: 10/19/2009
E info@relyco.com Purchase Order#: C.Sheeks
www.relyco.com Terms: 1% 10/Net 30 Days
Bill To: 005081 Ship To: 005081
CITY OF CARMEL CLERK TREASURER CITY OF CARMEL CLERK TREASURER
One Civic Square One Civic Square
Carmel IN 46032-2584 Carmel IN 46032-2584
Attention: Cindy Sheeks
Item Number Description
Qty Ordered Qty Shipped Qty To Whse Shipping Status Unit Price Extended
04517 BLUE LASER CHECK BOTTOM
10.00 M 10.00 IM 0.00 M 10-UPSG 10/14/2009 $45.00 $450.00
You r R eiyco Accou ni R epresentative is: Jennifer Corrado, jcorrado@relyco.com (603)516-3641
Our office has relocated to 121 Broadway, Dover, NH 03820. Please
update your records. Thank you.
Sub Total $450.00
Sales Tax $0.00
You may deduct $4.50 from this invoice
Shipping Handling $55.64
if paid by check, not credit card on or before 10/29/2009
Invoice Total $505.64
NNEWFAM90M
NEE= SEEM
WSA
M� Pacle Payable in US Funds
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INVOICE
121 Broadway (0) 9 D
(603) 742 Invoice Date: 11/05/2009
RELYCO. F
603 742 -999 Purchase Order#: C. SHEEKS
www.relyco.co m m
E info Terms: 1% 10 Net 30 Days
elyco.co
Bill To: 005081 Ship To: 005081
CITY OF CARMEL CLERK TREASURER CITY OF CARMEL CLERK TREASURER
One Civic Square One Civic Square
Carmel IN 46032-2584 Carmel IN 46032 -2584
Attention: CINDY SHEEKS
Item Number Description
Qty Ordered Qty Shipped Qty To Whse Shipping Status Unit Price Extended
77- 20059 -002 TCWS ANNUAL SUPPORT
1.00 EA 1.00 EA 0.00 EA 1 -N /A 11/2/2009 $750.00 $750.00
77- 20353 -002 TCWS MANUAL CHECKS ANN SPPORT
1.00 EA 1.00 EA 0.00 EA 1 -N /A 11/2/2009 $160.00 $160.00
Your Relyco Account Representative is: Jennifer Corrado, jcorrado @relyco.com (603) 516 -3641
Our office has relocated to 121 Broadway, Dover, NH 03820. Please
update your records. Thank you.
Sub Total $910.00
Sales Tax $0.00
You may deduct $9.10 from this invoice Shipping Handling $0.00
if paid by check, not credit card on or before 11/15/2009
Invoice Total $910.00
R VISA ,�J�aErt�r�r� III
4'
Page 1 Payable in US Funds
111MI 0111 N 101
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Prescribed by ,(ate Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
r 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)) JJ
Total
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- 11- 10 -1.6.
20
Clerk Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
lL� IN SUM OF
b
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Soy .La[ RV VRs
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
�jZ 1 bill(s) is (are) true and correct and that the
�j '565, LN materials or services itemized thereon for
which charge is made were ordered and
received except
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund