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216192 01/09/2013 \�f CITY OF CARMEL, INDIANA VENDOR: 00350033 Page 1 of 1 ONE CIVIC SQUARE SCHWAAB,INC CARMEL, INDIANA 46032 PO BOX 3128 CHECK AMOUNT: $58.50 MIKWAUKEE WI 53201-3128 CHECK NUMBER: 216192 CHECK DATE: 1/9/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4230200 C63013 58 . 50 OFFICE SUPPLIES DD UPUCATE MUC E According to our records we currently show this invoice as outstanding. An original invoice was mailed with the stamps. If you think this notice and your check crossed in the mail, please disregard this notice. FOR ALL CORRESPONDENCE REFER TO THIS INVOICE N0. . schwaab 1 C630 13 P.O.Box 26069,Milwaukee,WI 53226-0069 Phone: (414)771-4150 • Fax(414)771-7165 SHIPMENT DATE ACCOUNTS RECEIVABLE DIRECT LINE-(414)777-7979 11-21-12 Office Hrs.are 8:00 AM-4:30 PM CST,Monday-Friday PLEASE MAIL PAYMENT WITH 9 082 8G AS OF 12-14-12 STUB BELOW TO INSURE PROPER CREDIT TO: SCHWAAB,INC. P.O. BOX 3128 CARMEL FIRE DEPT MILWAUKEE,WI 53201-3128 2 CARMEL CIVIC SQUARE CARMEL IN 46032 IIIIIII�II�I�I�I��I��IIIII�IIIIIIII,I�II�II��I�I�IIIIIIIII�I�I�I� P.O. NO.: 1 42099 Self-Inking Signature Sta. 34 . 00 34 . 00 1 42099-2 SI Signature Stamp-Duplic 24 . 50 24 . 50 SCHWAAB,INC.IS REQUIRED TO COLLECT SALES AND USE TAXES TOTAL PRICE TAX�k SHIPPING AND GUARANTEED DELIVERY TOTAL INVOICE PREPAID 58 . 50 0 . 00 0 . 00 58 . 50 0 . 00 58 . 50 STATE SALES REP. NAME INVOICE DATE INVOICE NO. *UNASSIGNED HOUSE ACCTS 11-21-12 C63013 SCHWAAB IS THE WORLDS TERMS: NET ON RECEIPT OF INVOICE NO CASH DISCOUNT FED. I.D. NO. 39-0602450 HANDSTAMP LEADER FOB MILWAUKEE,WI VOUCHER NO. WARRANT NO. ALLOWED 20 Schwab, Inc. IN SUM OF $ P.O. Box 3128 Milwaukee, WI 53201 $58.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 1120 I C63013 I 42-302.00 I $58.50 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 JAN - 7 2013 AZ& D Fire Chief 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)) C63013 Pre-Inked Stamps Chief $58.50 1 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