HomeMy WebLinkAboutCOMPUTER EASE FORMS DIVISION- 003156- 9/20/2012 CARMEL REDEVELOPMENT COMMISSION 003156
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Computer Ease Forms Division Check: 3156
PO Box 7789 Date: 9/20/2012
Santa Rosa, CA 95407 Vendor: COMPEASF
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
99806 144.04 144.04 0.00 0.00 144.04
two boxes of window envelopes
144.04 144.04 0.00 0.00 144.04
'r-,St LLTIE KEYTOsDOCIIMENT SECURITY DWI.ACTIVA7ED,rTH���U RANT•ADDITIONAL SECURIT,I!;FEATURESy1NCLUDEDy SEE BACK FOR!DETAILS��;�_"_
Pos`&DES.C, Carmel Redevelopment Commission �j REGIONS 003156
30 West Main Street
®`� � 20-1421/740
Suite 220
CAR""E`., Carmel, IN 46032
oisTR C
3156
DATE AMOUNT
9/20/2012 *************144.04
{
PAY THE SUM OF ONE HUNDRED FORTY FOUR DOLLARS AND 04 CENTS *********************************
TO THE
ORDER
OF Computer Ease Forms Division
PO Box 7789 SE�s,,
Santa Rosa, CA 95407
J
11°003 L 5 6II° I:0 7 40 L 4 2131: 008 7 50 4 L L LII°
CARMEL REDEVELOPMENT COMMISSION 003156
Computer Ease Forms Division Check: 3156
PO Box 7789 Date: 9/20/2012
Santa Rosa, CA 95407 Vendor: COMPEASF
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
99806 144.04 144.04 0.00 0.00 144.04
two boxes of window envelopes
144.04 144.04 0.00 0.00 144.04
X-11.52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 `
INVOICE DATE INVOICE NUMBER
Co
Pu itiOuteva se
INVOICE 08/29/2012 0099806
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 144.04
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 DATE SHIPPED SHIPPED VIA SALESPERSON TERMS
44-735798 08/27/2012 UPS Ground CEase/CE Net 20
QTY ORDERED QTY SHIPPED DESCRIPTION UNIT PRICE UNIT AMOUNT
1,000 1,000 #9 DOUBLE WINDOW SELF SEALING ENVELOPE 123.00 M 123.00
CE-597
Handling Charge 7.95
COMMENTS:
Returns must be made within 30 days after receipt SHIPPING 13.09
of goods.A service charge of 2%(24% per annum)
will be charged to all past due accounts. Plus all SALES TAX .00
collection,attorney and/or court costs.
2305 Circadian Way 800-325-3120 TOTAL 144.04
DIRECT ALL BILLING INQUIRIES TO: Santa Rosa CA 95407 FX707-527-9230
ORIGINAL CUSTOMER INVOICE
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
C /9c/PC4- Cis r". Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/2V/z 99?'O6 ex■ s ���c/ �1 r-�rvP/o��s 11(4/
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6. I'
, 20( 2— �"
-surer
VOUCHER NO. WARRANT NO.
ALLOWED 20
�����✓����-�s r IN SUM OF $
$ /4///,. 6
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT TITLE AMOUNT I hereby# #! certify that the attached invoice(s),
g°= 2 Fe! 3 oxv (WWW-O' 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
6 20/0
Signature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund