HomeMy WebLinkAboutNATIONAL DOCUMENT SOLUTIONS, L -002103 -7/25/2011 CARREL REDEVELOPMENT COMMISSION 002103
National Document Solutions, L Check: 2103
PO Box 7789 Date: 7/25/2011
Santa Rosa, CA 95407 Vendor: NATDOCSO
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
0079344 141.85 141.85 0.00 0.00 141.85
self seal enveloopes
141.85 141.85 0.00 0.00 141.85
r �
INVOICE SOFTWARE COMPATIBLE
r REMIT T O 0079344 •Laser Checks
( ice/ / _ , National Document Solutions,LLC *Tax Forms
J .f 1 P.O.Box 7789
Santa Rosa,CA 95407 Account No. 44-1324060 •Invoices
DOCUMENT SOLUTIONS LLC •Statements
(Our name changed only,same phone number,
staff,address and company as be/ore)
Promotional Products
Questions on Invoice Please Call: Business Forms
P:800-325-3120 or 707-527-6022 Commercial Print
F:707-547-4544 Print Management Systems
Sold�tb Ship ciRD
Don Cleveland
Carmel Redevelopment Commission Carmel Redevelopment Commission
30 West Main Street 30 West Main Street
Suite 220 Suite 220
Carmel, IN 46032 Carmel, IN 46032
Customer Order Ka DC - Shipped Shipped Wkl ,Salesperson ., Ov Order Gga , Invoice oGY- -a
Don 06/20/2011 UPS Ground CEase/CE 44=573613 06/20/2011
Qty.Ord. Qty.Shipped Description ' Unit Price Extension
2 2 Comp Ease Self Seal Special Window Envlp
60.50 BX 121.00
CE-597
Handling Charge 7.95
$/1 )1)
Director of Redevelopment �� lJZG �
•
Sub-Total 128.95
Shipping 12.90
Sales Tax .00
TOTAL DUE 141.85
TERMS: Net 20
RETURNS MUST BE MADE WITHIN 30 DAYS AFTER RECEIPT OF GOODS. NO RETURNS WILL BE ACCEPTED WITHOUT A RETURN
AUTHORIZATION NUMBER. 15% RESTOCKING CHARGE ON RETURNS OF NON-DEFECTIVE GOODS.A SERVICE CHARGE OF 2% (24%
PER ANNUM)WILL BE CHARGED TO ALL PAST DUE ACCOUNTS, PLUS ALL COLLECTION,ATTORNEY AND/OR COURT COSTS.
THANK YOU FOR YOUR ORDER.
Please detach bottom portion and remit payment to: INVOICE 0079344
National Document Solutions, LLC
INVOICE V
P.O. Box 7789 Account No. 44-1324060
Santa Rosa, CA 95407
TO CHARGE YOUR BALANCE ON YOUR CREDIT CARD,SIMPLY FILL OUT THIS PORTION AND RETURN VIA
ENCLOSED ENVELOPE OR FAX TO 707-547-4544
Name on card
Billing address City State Zip - -
Card No. Exp.Date Security Code TOTAL DUE 141.85
Signature of Cardholder Date