176346 08/19/2009 i
c f CITY OF CARMEL, INDIANA VENDOR: 00350676 Page 1 of 1
ONE CIVIC SQUARE MEDICAL ARTS PRESS
0 CARMEL, INDIANA 46032 PO BOX 37647 CHECK AMOUNT: $251.20
PHILADELPHIA PA 19101.0647
CHECK NUMBER: 176346
CHECK DATE: 8/19/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
:1120 4230100 1910306 251.20 STATIONARY PRNTD MA
medica r r3ress ra 3204:
Order Date 08/06/2009
For the health:ofyourpractiee Ship Date 08/07/2009
P.O. Box 37647 Philadelphia, PA 1 91 01 -0647 InvoiceDate 08/07/2009
Customer Service: 1- 800 328 -2179 TIN 41- 0842870
www.medicalartspress.com
Soid To: Ship To:
Carmel Fire Carmel Fire Department
2 Carmel Civic Scl 2 Carmel Civic Sq
Carmel IN 46032- 2584 Carmel IN 46032
Customer PO: lafollettesally Order# :16946923 Invoice# 1910306 Account# C4262348
item Number Description Color Qty'shipped Price /UM extended
999 -14117 #10 tch -N -Seal wndw env,500 /bx 25 $9.591 C $239.95
Remember you can check your order status tracking, print invoices and more in the Manage My Account section on Medicalartspress.com.
Our Office Furniture Specialists are ready to help you build a professional Mdse
Total:
$239.95
look for your practice. You will get the ,.right furniture at the right price. Tax $0.00
Call 877 -568 -5827 ext 7819 or e-mail: furniture@ medicalartspress.com for details Freight: $11.25
-To- help -apply your -payr> ent- properly, .remember -to- include your- accossnt
on your check and remit your payment to the address shown below.
Amount Due: $251.20
Due Date: 09/06/2009
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w e MIEV EMIT MIT=) [PREEE° For the health of your practice
oc g You LboVeL UNIT of MEA SURE
Please reference the table below for abbreviation descriptions.
asVQbT Y�� re Unit Unit Description
L Fifties
100% Satisfaction Guaranteed! C Hundreds
Medical Arts Press unconditional guarantee. M Thousands
You must be completely satisfied with every product BX Box
you purchase. If for any reason you are not, return it CS Case
within 90 days for an immediate replacement, full CT Carton
credit or refund. DZ Dozen
RETURNS ARE AS SIMPLE AS ONE EA Each
PD Pad
TOLL-FREE-PHONE CALL! PK Pack
Should you ever need to return an item, you can PR Pair
always expect it to be hassle -free. Replacements, RL Roll
credits, help arranging the return... whatever you need RM Ream
will be handled immediately. Call the number below, ST Set
and we will solve the problem no
questions asked!
CONTACTING US
Send Payments To: Medical Arts Press
FOR HASSLE FREE RETURNS, P.O. Box 37647
CALL: 1- 800 328 -2179 Philadelphia, PA 19101 -0647
You have 90 days to return any merchandise
(computer peripherals must be returned within 30 days) Mail Orders: Medical Arts Press
for full credit, refund or replacement. Software must P.O. Box 43200
be returned in the original unopened package Minneapolis, MN 55443 0200
within 30 days for a full credit, refund or replacement.
Defective Software must be returned within 30 days Phone Orders: 1- 800 328 -2179
and will be exchanged for the exact same software. 24 -Hour Fax Orders: 1 -800- 328 -0023
Products not for resale. We reserve the right to refuse orders from distributors, dealers or
warehouse stores. We reserve the right to correct printing and/or pricing errors. No additional Internet: www.medicalartspress.com
discounts or other offers can be used in combination with any sale priced merchandise.
Prescribed by State Board of Accounts City Form No t-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 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))
1910306 $251.20
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 WAR NO.
ALLOWED 20
Medical Arts Press
t IN SUM OF
P.O. Box 37647
Philadelphia, PA 19101 -0647
$251.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1 120 1910306 42- 301.00 $251.20 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
AUG 17 7nng
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund