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Home My WebLink About224645 09/25/2013 F CITY OF CARMEL, INDIANA VENDOR: 367621 Page 1 of 1 ONE CIVIC SQUARE SCHWAAB INC CARMEL, INDIANA 46032 PO BOX 3128 CHECK AMOUNT: $169.96 `o MILWAUKEE WI 53201-3128 CHECK NUMBER: 224645 CHECK DATE: 9/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4230200 D26859 169 . 96 OFFICE SUPPLIES OTHER CORRESPONDENCE TO: INVOICE DATE 09-10-13 schwaab' ®n UK BOX 1 532 ® ■ MILWAUKEE,WI 53226-0069 FOR ALL CORRESPONDENCE A!.'JS.RC�cIVABLE DIRECT LINE(414)777-7979 (414)771-4150 FAX(800)935-9866 D26859 P.O.BOX 3128 FOR CUSTOMER SERVICE CONTACT US AT cservice@schwaab.com REFER TO THIS NUMBER: MILWAUKEE,WISCONSIN 53201-3128 OFFICE HRS ARE 8:00 AM-4:30 PM CST BILL TO 3611 G SHIP TO PAGE 1 CITY OF CARMEL CLERK TREASURER CITY OF CARMEL CLERK TREASURER 1 CIVIC SQ ANN DAVIS CARMEL, IN 46032-7569 1 CIVIC SQ United States CARMEL, IN 46032 United States ORDERED BY ANNE BEARDSLEE PURCHASE ORDER REF: P99 'UNASSIGNED HOUSE ACCTS 1337\10VFL4.DOC LN PART# DESCRIPTION QTY UNIT PRICE NET EXT PRICE 51010 Pre-Inked Flash Dater Z10/Black 1 57.00 57.00 51102 Flash Notary Stamp/Black 1 35.00 35.00 da 51102 Flash Notary Stamp/Black 1 35.00 35.00 14 51102 Flash Notary Stamp/Black 1 35.00 35.00 �o �110W�1 Grgs Free s ippin on Quality Assured wVi!w,schwoo ..com By Shirley Create custom full color business cards online at www-schwaab.com. Choose from over 500 designs for all industries and styles. Free Shipping on all orders. 'SCHWAAB IS REQUIRED TO COLLECT SALES AND USE TAXES SHIPPING AND PAYMENT/ TOTAL PRODUCT SALES/USE TAX GUARANTEED DELIVERY TOTAL INVOICE CREDIT AMT AMOUNT DUE 162.00 0.00 7.96 169.96 0.00 169.96 TERMS: NO CASH DISCOUNT Due Upon Receipt FOB MILWAUKEE,WI FED ID NO 39-0602450 whWi 1b, TIM @o EXCLUSIVE WARRANTY VALUED CUSTOMER YOUR TOTAL SATISFACTION IS IMPORTANT TO US. IF WE CAN IMPROVE THIS ORDER IN ANY WAY, LET US KNOW. Schwaab, Inc. is pleased to warrant it's stamps (products)against defects in material and workmanship for a period of one year from the date of purchase. We may request a return of the stamp (at our expense). If we determine that the stamp is defective, we will, at our option and expense, either repair or replace the stamp, or will refund its full purchase price to you. FOR PREINKED STAMPS Please note that we regret that we cannot honor warranty claims if our stamp is used with an ink pad or used on chemically treated paper. Please also check your stamps for accuracy and compatibility with the material being stamped; while we will repair, replace or refund the purchase price of defective stamps, we cannot be liable for the materials for which they are stamped. Finally, to improve the performance and life of your stamp, we would suggest the following: • Use moderate but firm pressure • Clean the surface of the stamp periodically with a piece of Scotch brand tape • Do not store the stamp with the printing surface in direct contact with any other surface • Schwaab mounts are adjustable. The factory setting should be correct for thousands of imprints. A partial turn in either direction will suffice for any adjustment; simply grab the base and turn the handle in the desired direction What to do if you haves problem Make an imprint with corrections and fax to us at 800-935-9866. Include your name, address, phone#, invoice#, and date of purchase if available. One of our customer service personnel will immediately implement a solution, and will contact you only if further clarification is needed. If you have any questions, please call us at 800-935-9877. WE LOOK FORWARD TO SERVING YOU. YOUR SATISFACTION IS ESSENTIAL TO US. DOUGLAS R. LANE PRESIDENT Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) 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 n Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 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 �Ohvz&b �� IN SUM OF $ $ Ilo� ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or �5 ' c2 , 9(o 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 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund