HomeMy WebLinkAbout214275 11/07/2012 CITY OF CARMEL, INDIANA VENDOR: 072950 Page 1 of 1
0 `• ONE CIVIC SQUARE DAY TIMERS INC.
CARMEL, INDIANA 46032 PO BOX 27013 CHECK AMOUNT: $8.99
LEHIGH VALLEY PA 18002-7001 CHECK NUMBER: 214275
CHECK DATE: 11/7/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4230200 61792257 8 . 99 OFFICE SUPPLIES
DAY-TIMERS,INC. 325 176 282 La 45176236733
1701 Willow Lane
East Texas,PA 18046 *DAY-TIMER B 1 B34B5555BX07
DIANA CORDRAY FSC Chain of Custody CTN VIA WEIGHT ORDER
CITY TREASURE Cert.#BV-COC-029422 BX07 * RP B 3 61792257 0016
CITY OF CARMEL SFI Chain of Custody ACTUAL WEIGHT
1 CIVIC SQ Cert.#BV-SFI-COC-US-09000382 2.62 00190
CARMEL IN 46032-7569 8-99
317-571-2414
RP
B PRINTED DATE: 10/20/12
617922570016602102646032 REQUESTED DATE: 10/19/12 46-98
* PREPAID POST * RP B 5
OT:19 " B
PAGE CUSTOMER#
SHIP TO: BILL TO: 01 325 176 282
I DIANA CORDRAY DIANA CORDRAY SHIP VIA
CITY TREASURE CITY TREASURE RP
CITY OF CARMEL CITY OF CARMEL INVOICE/ORDER#
1 CIVIC SQ I CIVIC SQ 61792257
CARMEL IN 46032-7569 ORDER DATE
** INVOICE ** CARMEL IN 46032-7569 10/19/12
QUANTITY PRODUCT# START/COLOR LOCATION STYLE/DESCRIPTION Mat.Claim' UNIT PRICE EXT.PRICE
THIS INVOICE IS FOR SHIPPING COSTS NOT
INCLUDED IN YOUR PAYMENT.
1 +76726 5555 US 1591. OFF BONUS CERTIFICATE - JAN 201 0.00 .00
1 *96011 JAN13 B34B COMPACT 2PPD INDEXED REFILL 16 37.99 37.99
SHIPPING & HANDLING 8.99
PAY THIS AKOUNT $8.99
TERMS: NET ** INVOICE **
*FSC Claim or SFI Category of Origin Refer to tables on the back of the form E.LN.913-3346671
INVOICE For Easy On-Line Ordering 24 hours a day,Shop our Webstore at www.daytimer.com
FOR INQUIRIES CONCERNING THIS INVOICE
CALL 1-800-805-2615
HAN 05-2615 Ao DAY-TIMER®
PLEASE SEE REVERSE SIDE POR Rii 1'UKNS OR EXCHANGES
We Guarantee Your Satisfaction 100%. If anything you order from Day-Timer fails to meet your expectations
(and you are the sole judge),you may return it for-a-prompt refund,exchange,or credit.
For Customer Service, call 800-805-261.5,Monday-Friday 8:00 AM to 5:30 PM(Eastern Time)
610-530-6510 (Outside the continental United States)
Appropriate credit/refund is made by original method of payment.
Return Instructions:
1) Please explain the reason for the return:
RETURN ADDRESS:
Day-Timer
2) Place this packing slip(or a copy of both sides)inside the package. Returns Department
Use the perforated return label on the lower left of this form. 1701 Willow Lane
3) Please return your package via a traceable method to the address shown
East Texas, PA 18046
at right.We recommend you insure the package for full value.
4) We welcome your comments/suggestions:
Please refer to your order number when calling or writing. All correspondence regarding this order should be mailed to:
DAY-TIMER
Attention: Customer Service
One Day-Timer Plaza,Allentown,PA 18195-1551
To place a new order,call 800-225-5005,Monday-Friday 8:0+0 AM to 8:00 PM(Eastern Time) or visit daytimer.com
IRI
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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))
c
Total
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.
ALLOWED 20
n IN SUM OF $
0 YA
ON ACCOUNT OF APPROPRIATION FOR
tC* 302, R/�
ou 4� Board Members
PO#or# INVOICE NO. ACCT#/TITLE AMOUNT
DEPT I hereby certify that the attached invoice(s), or
61 3o- 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
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I