169611 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 00350033 Page 1 of 1
ONE CIVIC SQUARE SCHWAAB, INC
i CHECK AMOUNT: $24.49
CARMEL, INDIANA 46032 Po eox 312e
MIKWAUKEE WI 53201 -3128 CHECK NUMBER: 169611
CHECK DATE: 3/4/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 X89392 15.30 OTHER EXPENSES
651 5023990 X89392 9.19 OTHER EXPENSES
OTHER CORRESPONDENCE TO: I NVOICE DATE 02 -03 -09
aa n c PO BOX 26069
SC w
aq IA.AI�/s MILWAUKEE, 6 -0069
41AX(800 FOR--
ACCTS.RECEIVABLE DI LINE (414) 777 -7979 771 -4150 FAX (800) 935 T se X89392
P.O. BOX 3128 r FOR CUSTOMER SERVICE CONTACT US AT cservice ®schwaab.com REFER TO THIS NUMBER:
MILWAUKEE, Wl CONSIN 53201 -3128 OFFICE HRS ARE 8:00 AM 4.30 PM CST
BILL TO I SHIP TO PAGE 1
CARMEL UTILITIES
760 THIRD AVE SW
CARMEL, IN 46032
United States SAME
ORDERED BY SCOT" CAMPBELL
PURCHASE ORDER REFERENCE#
CUSTOMER ff $3811E
LN PART# DESCRIPTION QTY UNIT PRICE NET EXT PRICE
1 46160 SI Dater Pads M100 1 Color /Black 1 20.50 20.50
ORIGINAL
�NVO�CE
A SCHWAAB IS THE WORLD'S HANDDS LEADER p�/"y
SCHWAAB IS REQUIRED TO COLLECT SALES AND USE TAXES
SHIPPING AND PAYMENT/
TOTAL PRODUCT SALESIUSE TAX" GUARANTEED DELIVERY TOTAL INVOICE CREDIT AMT AMOUNT DUE
20.50 0.00 3.99 24.49 0.00 24.49
TERMS: NET ON RECEIPT OF INVOICE NO CASH DISCOUNT
FOB MILWAUKEE, WI FED ID NO 39- 0602450
PLEASE MAIL PAYMENT WITH STUB
TO INSURE PROPER CREDITING TO: R THI PORTION 02 -03 -09
iLl WITH PAYMENT 1
schwaab, Inc.
PO BOX 3128
MILWAUKEE, WI 53201 -3128
INV. DATE INVOICE NO. NAME AMOUNT DUE
02 -03 -09 X89392 83811E CARMEL UTILITIES 24.49
X8939200000024490
Prescribed by State Board of Accounts kiry roan NU. Zu i tnev i aao)
1 ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL A
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee k
350033
SCHWAAB, INC Purchase Order No.
PO BOX 3128 Terms
MIKWAUKEE, WI 53201 -3128 Due Date 2/23/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/23/2009 X89392 $15.30
hereby certify that the attached invoice(s), or bill(s) is (are) true and
Drrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
JOUCHER 091238 WARRANT ALLOWED
3504033 IN SUM OF
:CHWAAB, INC
'O BOX 3128
VIIKWAUKEE, WI 53201 -3128
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
�n INV ACCT AMOUNT Audit Trail Code
X89392 01- 6200 -07 $15.30
4'
Voucher Total $15.30 I
Cost distribution ledger classification if
31aim paid under vehicle highway fund
OTHER CORRESPONDENCE TO: INVOICE DATE 02 -03 -09
PO BOX 26069
schwaab, m n c
MILWAUKEE, WI 53226 -0069 FOR ALL CORRESPONDENCE
ACCTS.RECEIVABLE DIRECT LINE (414) 777 -7979 (414) 771 -4150 FAX (800) 935 -9866 X89392
P.O. BOX 3128 FOR CUSTOMER SERVICE CONTACT US AT cservice ®schwaab.com REFER TO THIS NUMBER:
MILWAUKEE, WISCONSIN 53201 -3128 OFFICE HRS ARE 8:00 AM 4:30 PM CST
BILL TO SHIP TO PAGE 1
CARMEL UTILITIES
760 THIRD AVE SW
CARMEL, IN 46032
United States SAME
ORDERED BY SCOTT CAMPBELL
PURCHASE ORDER REFERENCE
CUSTOMER 83811E
LN PART# DESCRIPTION QTY UNIT PRICE NET EXT PRICE
1 46160 SI Dater Pads M100 1 -Color /Black 1 20.50 20.50
0 R N A L
fl N V 0 9 E
SCHWAAB IS THE WORLD'S HANDSTAMP LEADER
www,schwaab.
'SCH�NAAB IS REQUIRED TO COLLECT SALES AND USE TAXES
SHIPPING AND PAYMENT/
TOTAL PRODUCT SALES/USE TAX GUARANTEED DELIVERY TOTAL INVOICE CREDIT AMT AMOUNT DUE
20.50 0.00 3.99 24.49 0.00 24.49
TERMS: NET ON RECEIPT OF INVOICE NO CASH DISCOUNT
FOB MILWAUKEE, WI FED ID NO 39- 0602450
r
EXCLU VE
WARRANTY
VALUED CUSTOMER
YOUR TOTAL SATISFACTION IS IMPORTANT TO US. IF WE CAN IMPROVE THIS ORDER IN ANY WAY, LET US
KNOW.
Schwaab, Inc. is pleased to warrant it's stamps (products) against defects in material and workmanship for a period of one
year from the date of purchase.
We may request a return of the stamp (at our expense). If we determine that the stamp is defective, we will, at our option
and expense, either repair or replace the stamp, or will refund its full purchase price to you.
FOR PREINKED STAMPS
Please note that we regret that we cannot honor warranty claims if our stamp is used with an ink pad or used on
chemically treated paper. Please also check your stamps for accuracy and compatibility with the material being stamped;
while we will repair, replace or refund the purchase price of defective stamps, we cannot be liable for the materials for
which they are stamped.
Finally, to improve the performance and life of your stamp, we would suggest the following:
Use moderate but firm pressure
Clean the surface of the stamp periodically with a piece of Scotch brand tape
Do not store the stamp with the printing surface in direct contact with any other surface
0 Schwaab mounts are adjustable. The factory setting should be correct for thousands of imprints. A partial turn in
either direction will suffice for any adjustment; simply grab the base and turn the handle in the desired direction
What to do if you have a problem
Make an imprint with corrections and fax to us at 800- 935 -9866. Include your name, address, phone invoice and
date of purchase if available. One of our customer service personnel will immediately implement a solution, and will
contact you only if further clarification is needed. If you have any questions, please call us at 800 935 -9877.
WE LOOK FORWARD TO SERVING YOU. YOUR SATISFACTION IS ESSENTIAL TO US.
DOUGLAS R. LANE
PRESIDENT
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
350033
x
SCHWAAB, INC Purchase Order No.
PO BOX 3128 Terms
MIKWAUKEE, WI 53201 -3128 Due Date 2/23/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/23/2009 X89392 $9.19
6
i'
hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 095122 WARRANT ALLOWED
f
'350033 IN SUM OF
SCHWAAB, INC
PO BOX 3128
MIKWAUKEE, WI 53201 -3128
Carmel Wastewater Utility
4.
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
X89392 01- 7200 -07 $9.19
�x
�p
6�
Voucher Total $9.19
Cost distribution ledger classification if
claim paid under vehicle highway fund