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HomeMy WebLinkAboutCOMPUTER EASE FORMS DIVISION -001817 -4/22/2011 CARMEL REDEVELOPMENT COMMISSION 001817 Computer Ease Forms Division Check: 1817 PO Box 7789 Date: 4/22/2011 Santa Rosa, CA 95407 Vendor: COMPEASF Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic 0076202 183.65 183.65 0.00 0.00 183.6; 1000 checks printed 183.65 183.65 0.00 0.00 183.6E INVOICE DATE INVOICE NUMBER vmputer INVOICE 03/23/2011 0076202 Please Remit To: CUSTOMER NUMBER CUSTOMER ORDER NO. ComputerEase Forms Division 44-1324060 DON P.O. Box 7789 ORDERED BY: TOTAL: Santa Rosa, Ca 95407 Don Cleveland 183.65 SOLD TO " SHIPPED TO 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 PLEASE PAY FROM THIS INVOICE. WE SINCERELY APPRECIATE YOUR BUSINESS. [OUR ORDER NO I DATE SHIPPED SHIPPED VIA SALESPERSON _I TERMS 44-718664 03/21/2011 UPS Ground CEase/CE Net 20 QTY ORDERED QTY SHIPPED DESCRIPTION UNIT PRICE UNIT AMOUNT 1,000 1,000 Computer Ease Lsr.Ltd.Check 159.00 M 159.00 CE1011LL Handling Charge 7.95 Director of Redevelopment/s),2 3 0 2 PLEASE REMIT TO: Computer Ease Forms Division PO Box 7789 Santa Rosa, CA 95407 g?7- 577- 572/ COMMENTS: SHIPPING 16.70 SALES TAX .00 2305 Circadian way 800-325-3120 TOTAL 183.65 DIRECT ALL BILLING INQUIRIES TO: Santa Rosa CA 95407 FX707-527-9230 ` ORIGINAL CUSTOMER INVOICE Rd,l.,CKNNG LIST 'QUANTITY ORDERED : -PARQTS 'FOR NA E � 1000 1 COMPUTEREASE LSR LTD CK: CARME CE1011 LL CUSTOMER ORDER NO • :" OUR CUSTOMER NUMBER z k ,a -,145:ACT�ORY�JO6i4N0. DATE_SHIP.PED a _; DON W047 44-718664- T-37228 03-21-11 COMPUTEREASE FORMS DIVISION H ATTN: DON CLEVELAND it CARMEL REDEVELOPMENT COMMISION E E 30 WEST MAIN STREET ° ° SUITE 220 R -o CARMEL, IN 46032 0 M FOR `; ATTN: DON CLEVELAND NUMBERS v ` j is ?'R dr yj�' c t. . QUANTITY ' '��� TOTAL � NUMBERS FROM c, TOg; �„; ;}` PER�yCARTONk .� �, QU}A`NTITY 'a ' NUMBERS °k"F' 1 002001 003000 1000 1000 LI ast Numher• 003000 TOTAL NUMBER OF TOTAL QUANTITY IN CARTONS IN THIS THIS SHIPMENT SHIPMENT 1• J . 1000 J DETACH HERE REO DER FORT C©cEpulgrrazs ATTN: DON CLEVELAND Forms Division CARMEL REDEVELOPMENT COMMISION 877-577-5791 30 WEST MAIN STREET ;-;-._: PREVIOUS SUITE 220 CARMEL, IN 46032 DON REORDER FROM f«- r � �. PREVIOUS ORDER NUMBER. W047 44-718664- COMPUTEREASE FORMS DIVISION "Ir PREVIOUS FACTORY o o T-37228 1 Exact Li Changed I Repeat Repeat **Please check one** AUTHORIZED SIGNATURE NEW P.O. NUMBER QUANTITY •