169529 03/04/2009 F� CITY OF CARMEL, INDIANA VENDOR: 00350676 Page 1 of 1
ONE CIVIC SQUARE MEDICAL ARTS PRESS CHECK AMOUNT: $346.50
yA CARMEL, INDIANA 46032 PO BOX 37647
a PHILADELPHIA PA 19101-06A7 CHECK NUMBER: 169529
CHECK DATE: 3/412009
DEPARTMENT ACCOUNT P O NUMBER INV NUMBER AMOUNT DESCRIPTION
1120 4230100 1347938 346.50 STATIONARY PRNTD MA
s p�l
R e 1122:
Order Date :02/18/2009
For the heal ofyourpractice Ship Date: 02/18/2009
P.O. Box 37647 Philadelphia, PA 1 91 01 -0647 Invoice Date 02/18/2009
Customer Service: 1- 800 -328 -2179 TIN 41- 0842870
www- medicalartspress.com
Sold To: Ship To.
Carmel Fire Department Carmel Fire Department
2 Carmel Civic Sq 2 Carmel Civic Sq
Carmel IN 46032 -2584 Carmel IN 46032
Cu stomer_PQ,._JafoJIettesaJlv.- Or_d..er,# 1- 23.5.5.9.6.6_.:..`.,Invoice# _l 3_47938- A_cco.unt# :_C 4262348
Item Number D Color Q shipped Pri /UM Ex tended
731-14117 #10 tch -N -Seal wndw env,500 /bx 25 $7.14/ C $178.50
731 -1 41 48 Ins claim env,Blu,S /s,Rt wndw 25 $6.72/ C $168.00
Your coupon savings of $148.40 is reflected in the item prices on this invoice
Remember you can ch eck 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: $346.50
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: Free
To help apply your payment properly, remember to include your account
on your check and remit your payment to the address shown below.
Amount Due: $346.50
Due Date: 03/20/2009
Customer is resoonslhle fnr cnllact inn fees nnurt nnsic and raasnnnhln nttnrr) v fa to cnllant iinnnirl ac intc
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For the health of your practice
ac ryong You bef er UNIT OF MEASURE
Please reference the table below for abbreviation descriptions.
SoWng You Mora 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. it 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
P D 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
FO R HASSLE FREE RETURNS, P.O. Box 37647
6ALL: 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. 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))
1347938 Billing Envelopes $346.50
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.
Medical Arts Press ALLOWED 20
IN SUM OF
P.O. Box 37647
Philadelphia, PA 19101-0647
$346.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 1347938 42- 301.00 $346.50 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
MAR 2 2009
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund