222876 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