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HomeMy WebLinkAbout222876 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 353631 Page 1 of 1 ONE CIVIC SQUARE CENTURY BUSINESS PRODUCTS CARMEL, INDIANA 46032 PO BOX 50653 CHECK AMOUNT: $558.10 INDIANAPOLIS IN 46250 CHECK NUMBER: 222876 CHECK DATE: 8/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4230200 52131 558 . 10 OFFICE SUPPLIES CENTURY BUSINESS PRODUCTS EENTU ' - 1® L RV4 PO BOX 50653 i t®® i► QU9NSS RR� UC" S INDIANAPOLIS, IN 4sz5o 3atutions for,Oar,Visual'World: Invoice Number: `o. - - _- - - 52131 `7`�-77T�q Invoice Date: Voice: 800-333-9563 Jul 18, 2013 Fax: 866-333-9563 JUL 2 6 2013 ' Page: w i 1 CARMEL CLAY PARKS CARMEL CLAY PARKS ATTN: JEANINE POTTRIDGE ATTN: JEANINE POTTRIDGE 1235 CENTRAL PARK DR. EAST 1235 CENTRAL PARK DR. EAST CARMEL, IN 46032 CARMEL, IN 46032 Customer ID Customer PO Payment Terms MONONC 30047 Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date 200 UPS Ground 7/16/13 8/17/13 Quantity Item Description Backorder Qt Unit Price Extension _ 2.00107-14553-01 PF DUAL SIDED LAMINATION 257.55 515.10 (DIRECT THERMAL COMPATIBLE) 1.00 FYI 8% DISCOUNT APPLIED TO THE ABOVE ITEMS Subtotal 515.10 Sales Tax Freight 43.00 TOTAL 558.10 RETURNS SUBJECT TO 25% RESTOCKING FEE WITHIN 15 DAYS; NO RETURNS THEREAFTER LATE CHARGE OF 1 1/2% PER MONTH WILL BE ADDED TO ALL PAST DUE AMOUNTS ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 353631 Century Business Products Terms P.O. Box 50653 Indianapolis, IN 46250 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO# Amount 7/18/13 52131 Laminating supplies 30047 $ 558.10 Total $ 558.10 1 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. 353631 Century Business Products Allowed 20 P.O. Box 50653 Indianapolis, IN 46250 In Sum of$ $ 558.10 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 52131 4230200 $ 558.10 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 8-Aug 2013 Y2&hpimauh) Signature $ 558.10 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund