221700 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 00350033 Page 1 of 1
4;. ONE CIVIC SQUARE SCHWAAB, INC
CARMEL, INDIANA 46032 PO BOX 3128 CHECK AMOUNT: $15.75
MIKWAUKEE WI 53201-3128 CHECK NUMBER: 221700
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4230200 D05620 15 . 75 OFFICE SUPPLIES
DUPUCATE WOME
According to our records we currently show this invoice as outstanding. An original invoice was mailed
with the stamps. If you think this notice and your check crossed in the mail, please disregard this notice.
FOR ALL CORRESPONDENCE
REFER TO THIS INVOICE NO.
schwaab . 1 D05620
P.O.Box 26069,Milwaukee,WI 53226-0069
Phone: (414)771-4150 • Fax(414)771-7165 SHIPMENT DATE
ACCOUNTS RECEIVABLE DIRECT LINE-(414)777-7979 05-22-13
Office Hrs.are 8:00 AM-4:30 PM CST,Monday-Friday
9 0 8 2 8G AS OF 06-17-13 PLEASE MAIL PAYMENT WITH
STUB BELOW TO INSURE
PROPER CREDIT TO:
SCHWAAB, INC.
P.O. BOX 3128
CARMEL FIRE DEPT MILWAUKEE,WI 53201-3128
2 CARMEL CIVIC SQUARE
CARMEL IN 46032
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*SCHWAAB, INC. IS REQUIRED TO COLLECT SALES AND USE TAXES
TOTAL PRICE TAX�k SHIPPING AND
GUA NTEED DELIVERY TOTAL INVOICE PREPAID
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15 . 75 0 . 00 0 . 00 15 . 75 0 . 00 15 . 75
STATE I SALES REP. NAME INVOICE DATE INVOICE NO.
*UNASSIGNED HOUSE ACCTS 05-22-13 D05620
SCHWAAB IS THE WORLDS TERMS: NET ON RECEIPT OF INVOICE
NO CASH DISCOUNT FED. I.D. NO. 39-0602450
HANDSTAMP LEADER FOB MILWAUKEE,WI
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
D05620 Misc. Supplies $15.75
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
Schwab, Inc.
IN SUM OF $
P.O. Box 3128
Milwaukee, WI 53201
$15.75
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1120 I D05620 I 42-302.00 I $15.75 1 hereby certify that the attached invoice(s), 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
JUL 12013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund