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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