HomeMy WebLinkAboutCOMPUTER EASE FORMS DIVISION- 002945- 6/21/2012 -CARMEL REDEVELOPMENT COMMISSION 0 0 2 9 4
Computer Ease Forms Division Check: 2945
PO Box 7789 Date: 6/21/2012
Santa Rosa, CA 95407 Vendor: COMPEASF
Prior
invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. P
96014 142.40 142.40 0.00 0.00 142
1000 checks printed
142.40 142.40 0.00 0.00. 142.
t ',THE KEY,TO DOCUMENT SECORITyM'HEAT ACTiVATEDTHUM6 PRINT FAUDITiDNAL SECURITY,FEATUREsiNCLUDED I SEE,BACK'EOWDETAILS+'
PPts&"Sto Carmel Redevelopment Commission
30 West Main Street REGIONS 0 0 2 9++5
talF Suite 220
20-1421 f740
` kME Carmel, IN 46032
isTRIA
2945
DATE AMOUNT
6/21/2012 *************142.40
PAY THE SUM OF ONE HUNDRED FORTY TWO DOLLARS AND 40 CENTS **********************************
TO THE
ORDER
OF Computer Ease Forms Division
PO Box 7789
Santa Rosa, CA 95407 sE"s'r
r r
o ,
11'002945" 1:0740L42L31: 0087504LLie
INVOICE DATE INVOICE NUMBER
Co r ase
INVOICE 05/18/2012 0096014
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 142.40
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.
r OUR ORDER NO DATE SHIPPED SHIPPED VIA SALESPERSON TERMS
44-733048 05/17/2012 UPS Ground CEase/CE Net 20
QTY ORDERED QTY SHIPPED DESCRIPTION UNIT PRICE UNIT AMOUNT
1,000 1,000 Computer Ease Lsr.Ltd.Check 121.50 M 121.50
CE1011LL
25% DISCOUNT GIVEN THIS ORDER
Handling Charge 7.95
.
COMMENTS: '
Returns must be made within 30 days after receipt SHIPPING 12.95
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 142.40
DIRECT ALL BILLING INQUIRIES TO: Santa Rosa CA 95407 FX707-527-9230
ORIGINAL CUSTOMER INVOICE
•
PACKING LIST
QUANTITY ORDERED No RT of S FORM NAME FORM NUMBER
' PA ',.
1000 1 COMPUTEREASE LSR LTD CK: CARME CE1011 LL
CUSTOMER ORDER NO I OUR CUSTOMER NUMBER , FACTORY JOB NO DATE SHIPPED
DON DJE 44-733048-1 T-71771 05-17-12
COMPUTEREASE FORMS DIVISION H ATTN: DON
P , P CARMEL REDEVELOPMENT COMMISION
E 30 WEST MAIN STREET
D D SUITE 220
0 o CARMEL, IN 46032
FOR ATTN: DON
CARTON NUMBERS QUANTITY. TOTAL MISSING
NUMBERS FROM TO PER CARTON QUANTITY NUMBERS
1 003001 004000 1000 1000
Last Number: 004000
TOTAL NUMBER OF TOTAL QUANTITY IN
CARTONS IN THIS J THIS SHIPMENT
SHIPMENT 1 ` 1 000
DETACH HERE REORDER FORM
ATTN: DON
CARMEL REDEVELOPMENT COMMISION
30 WEST MAIN STREET PREVIOUS P.O.NUMBER -`
SUITE 220 DON
CARMFI , IN 46037
REORDER FROM
OUR PREVIOUS ORDER NUMBER
DJE 44-733048-1
COMPUTEREASE FORMS DIVISION
PREVIOUS FACTORY JOB NO.'
T-71771
AUTHORIZED SIGNATURE NEW P.O" NUMBER QUANTITY
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
Co,9w74#rA$5 k•7 5 /V s Purchase Order No.
7 7�.2 Terms
s 'I7?4 RU 5,7, Ca 25-1`. 7 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5749//z 9do7y (1).,,-4 5 PG 74,`7c72 / 2
r ,t
`i ms's
42-
`.a
Total /y 2 4/4+ ,
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- k'
dance with IC 5-11-10-1.6.
/ yz
Co —a) , 20 «
����� -asurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
�� 5 •7
5
. -./77A1 , C9
$
ON ACCOUNT OF APPROPRIATION FOR
Board Members
D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
X02 26 o/y .;3020 o /1/ ,',"0 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
•
20/2-
Ex-.-":kl! ' director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund