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HomeMy WebLinkAbout169679 03/04/2009 CITY OF CARMEL INDIANA VENDOR: 340082 Page 1 of 1 e ONE CIVIC SQUARE WORD SYSTEMS INC CARMEL, INDIANA 46032 9225 HARRISON PARK CT CHECK AMOUNT: $10.00 o INDIANAPOLIS IN 46216 -1089 CHECK NUMBER: 169679 CHECK DATE: 31412.009 DEPART ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1301 4230200 124244 10.00 OFFICE SUPPLIES b A M Word Systems, Inc. I nvoice 124244 W 9225 Harrison Park Court h Suite 100 Indianapolis, IN 46216 USA Customer CCC1 Telephone. 3171544 -0499 Bill To: Ship To: Carmel City Court Carmel City Court One Civic Square, 2nd Floor One Civic Square, 2nd Floor Carmel, IN 46032 Attn. Kim Carmel, IN 46032 571 -2408 Invoice Date Ship Via F.O.B. Terms 02/19/09 UPS Origin Net 30 Days Purchase Order Number Salesperson Order Date Our Order Number Verbal CNW 02/16/09 18545 Quantity Ordered Quantity Shipped Item Number Unit of Measure Unit Price Extended Price Back Ordered Item Description Discount Tax 4 4 VEC -SP -EC PAIR 2.00 8.00 0 Ear cushions for Spectra headset N 1 1 S /H -01 EACH 2.00 2.00 0 Shipping Handling USPS N Word Systems, Inc. "WSI expressly disclaims any and all warranties express or implied, including but not limited to warranties of fitness or merchantability or with regartl to any licensed products. w§ shall not be held liable for any loss of profits, business interruption, goodwill, data interruption and incidents[ or consequential damages directly or indirectly relating to any claimed breach of warranty or this a reement. Merchandise may be returned if in the on final packaging proaided a restocking fee of not less than fifteen percent f 15 ��or such greater restocking fee as detremined by WSI s supplier ispaid by customor. Title to the merchandise is m remain in WSI until ppa men in full is made. This invoice is payable in accordance with the terms hereinabove set forth. A two Nontaxable 10.00 percent (2%) p er manth f in ance charge shall be paid on all amounts not paid as and when due. The sale evidenced by this invoice is subject to the terms of WS quotation and purchase agreement, if any, and supercedes any prior written or oral communications to the contrar Taxable Subtotal 0.00 Tax (7.000 0.00 Total Invoice 10.00 Customer Original Page 1 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 l Alew ­Z C Purchase Order No. I 9 0 o Terms �a�j,4.44 2A_J;' �aG zba Lo Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 0 la 44 o a Total 410 co 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 IN SUM OF 4.1 Y ON ACCOUNT OF APPROPRIATION FOR Board Members Po #or INVOICE NO. ACCT #/TITLE AMOUNT I hereby y DEPT. y certif that the attached invoice( s or l 3 4 (r 36 •bG 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 '20 ure Cost distribution ledger classification if Title claim paid motor vehicle highway fund