HomeMy WebLinkAbout217748 02/26/2013 „*f CITY OF CARMEL, INDIANA VENDOR: 360469 Page 1 of 1
ONE CIVIC SQUARE CONNIE MURPHY CHECK AMOUNT: $59.46
CARMEL, INDIANA 46032 9 HENSEL CT
CARMEL IN 46033 CHECK NUMBER: 217748
CHECK DATE: 2/26/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4230200 59 .46 OFFICE SUPPLIES
Account Activity Page 1 of 1
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CREDIT CARD •g-)
Trans Date Post Date Type Description Amount
01/30/2013 01/30/2013 Sale FELLOWES INC $5946
06308931600, IL 601430000 US
I
In-person transaction
https://cards.chase.com/cc/Account/Activity/151285939 2/18/2013
FELLOWES, INC.
Packing List Printed: 1/28/2013 5:33:05 PM
Page 1 of 1
SHIP FROM(Complete name and address) SHIP TO(Complete name and address)
Fellowes,Inc.[IT] CITY OF CARMEL
1789 Norwood Ave. 1 CIVIC SQUARE
Itasca, IL 60143-0000 Carmel, IN 46032 United States
United States
Sales Order Customer PO Delivery Number Shipment Packages/Bundles
SEE BELOW SEE BELOW 5075155 733583 1
Ship Date Carrier Terms Gross Wt.
01/28/2013 UPS Ground Prepaid 6
Shipment Information
CREDIT NOTE NUMBER:01202Z DELIVERY REQUESTED ON 01/30/2013 LOCATION NUMBER: SHRED—PART—CC DROP SHIP
ORDER
SO# Item#/UPC Description Customer P.O. Quantity
2776299 BC 2201/2251/225M1/470M1 SERIES WASTEBASKET 535369 1
Internal#207324 ASSEMBLY
Any discrepancies must be reported by carton to Fellowes Customer Service within 72 hours of receipt or claim will not be issued.
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.
Pay//e��e 1
�lw Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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
IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# 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
20
i---GOT
P
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund