213505 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 357179 Page 1 of 1
ONE CIVIC SQUARE ID VILLE
CHECK AMOUNT: $34.50
CARMEL, INDIANA 46032 5376 52ND ST SE
GRAND RAPIDS MI 49512 CHECK NUMBER: 213505
CHECK DATE: 1019/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4230100 26462 2462034 34 . 50 WHITE PLASTIC CARD
ID Card Systems&ID Badge Accessories-IDville
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My Information Address Book Wish List Order History Item History Log Out
Order Info Shipment Tracking
Order#ML_3091644 UPS-1 Z4201 500369485895 track i[
Date:September 26,2012
Status:Shipped
Billing Info Payment Method
Jim Spelbring Purchase Order#26462 for$34.50
City of Carmel
One Civic Square
Carmel,IN 46032
US
(317)571 2465
jpspetbring@carmet.in.gov
Shipping Info Shipping Method
Jim Spelbring 2-7 Days Ground
City of Carmel Shipment Status:Shipped
One Civic Square
Carmel,IN 46032
US
(317)571-2465
Item# Product Qty Price Each Total Price
62834WT 30 mil White Plastic Card 1 $26.00 $26.00
Shipped
Merchandise Subtotal $26.00
Shipping $8.50
Tax $0.00
Total $34.50
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https://www.idville.com/account/orderdetail.do?orderNumbet=3091644
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Internet 9/26/201=Net 30 UPS GROUND ` - 26462
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1 100/BX 62834WT PVC Plastic Card-30 Mil White 26.00 26.00
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26.00 8.50 0.00 1 0.00 34.50 USD 34.50
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OCT 08 2012
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- INVOICE INVOICE DATE' 9/26/2012
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INVOICE NUMBER: 2462034
537652nd St.SE,G—dRapids,M149512 I TO 1866.438.4553 1 Fax 616 698.6937 1 idvlll.— I .—d,,11' pv CUSTOMER NUMBER: 1528887
www.lDville.com PLEASE ENTER THE AMOUNT YOU ,}
ARE REMITTING IN THIS BOX ��a 50
BILL JIM SPELBRING SHIP JIM SPELBRING
TO: CITY OF CARMEL TO: CITY OF CARMEL
ONE CIVIC SQ ONE CIVIC SQ
CARMEL,IN 46032 CARMEL, IN 46032
PLEASE SUBMIT THIS TOP STUB WITH YOUR PAYMENT
� Ordered wrong item(s) U Did not order this item
® Received too late for use ® No reason -changed my mind
® Product damaged /defective upon arrival ® Duplicate order shipped
® Not as pictured in catalog ® Poor quality
® Received wrong item(s) ® Ordered too many
® Product not as expected for price ® Other— Please Specify:
2, Peel off the return label from the top right-hand corner on the reverse side of this packing or invoice slip.
Place it on your return package along with the appropriate postage due and your return address.
If you don't have the return label, please send your RETURN TO: Merchandise Return Dept.,
5380 52nd St SE, Grand Rapids, MI 49512.
3, We recommend that you return your package by a carrier that requires a,signature (FedEx, UPS or
Certified U.S. Mail). Please retain your tracking information until credit has been received.
Credit Policy: If invoice is outstanding, credit will be applied to that invoice. If paid with a credit card, credit will be
issued on that card. If paid with a check, a credit to your account will be issued unless a refund check is requested".
"You will receive a credit invoice in the mail within two weeks after we receive your return.
MEIRICHA DBE 'Fl\ETURN POUC tt
30-Day Guarantee: We stand behind our products, period. If you are not completely satisfied for any reason*,
simply follow the instructions below for no-hassle returns.
Notice:All products included in this package can be safely distributed under California law's Proposition 65.
*NOTE: We do not accept returns or exchanges on custom or personalized merchandise.All software and hardware
is subject to a restocking fee, call for more details and pricing.
FOLLOW THESE EASY INSTRUCTIONS:
Circle the item(s)on the front of this packing slip that you are returning. Indicate the quantity being returned
if different from the quantity shipped. Please check the reason for your return:
VOUCHER NO. WARRANT NO.
ALLOWED 20
IDVille
IN SUM OF $
5376 52nd ST. S.E.
Grand Rapids, MI 49512
$34.50
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
26462 2462034 42-390.99 $34.50 I 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
Monday, October 08, 2012
Director, Administr4ion
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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 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))
09/26/12 2462034 ID Cards $34.50
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