218749 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 165850 Page 1 of 1
f ONE CIVIC SQUARE ADVANCED BUSINESS CONCEPTS INC
i 21' CHECK AMOUNT: $70.05
CARMEL, INDIANA 46032 1089 3RD AVE SW#102
CARMEL IN 46032 CHECK NUMBER: 218749
CHECK DATE: 4/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4239099 A31083 70 . 05 OTHER MISCELLANOUS
♦ Federal ID# 26-1577972
♦ website: www.abc-i.com
ai?C-i.COm ♦ e.mail: customerservice @abc9876.com
division of ABC Company LLC ♦ Phone: 317-573-9061
1089 Third Avenue SW, Carmel, IN 46032-7540 ♦ Fax: 317-573-9060
/nilroice
Invoice #: A31083
Invoice Date: March 14, 2013
Customer ID: CARMEL
BILL TO: SHIP TO:
Carmel City Clerk's Office Same
Attn: Ann Davis
1 Civic Square
Carmel, IN 46032
Phone: 317-571-2414 Email: adavis(a)carmel.in.clov
DATE YOUR ORDER N OUR ORDER}t SALES REP. FOB SHIP VIA TERMS
3/14/13 lb/Internet Ups Ground Net 30 from date of
receipt
QUANTITY ITEM UNITS DESCRIPTION DISCOUNT TAXABLE UNIT PRICE TOTAL
1 Ribbons Ea Widmer T-3 purple ribbons Pk g. of 6 N N 61.80 61.80
TERMS: Net 30 days from date of receipt of ribbons. 1.5% per month Shipping & 8 25
late charge on all past due balances. Insurance
I have read and accept your Terms & Conditions all YOUr website at this link:
http://www.abc-i.com/InfoPages/terms-conditions.htm
AA)1v /P I-U/S Balance due $70.05
Signature 64,, Date
_6 21115 3
Please print and sign this invoice and fax it back to us at 317-573-9060 or scan and email it to
confirm receipt of invoice for payment and its correctness. Thank you.
All amounts are US Dollars.
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.7995)
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))
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
(2�Tk �
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
o,L)5- 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
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund