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HomeMy WebLinkAbout229461 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 367998 Page 1 of 1 0 ONE CIVIC SQUARE FIREHOUSE TROPHIES AND GIFTS LLCCHECKAMOUNT: $255.00 CARMEL, INDIANA 46032 12525 SKYLINE DRIVE o� JENKS OK 74037 CHECK NUMBER: 229461 CHECK DATE: 2/25/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 15672 255 . 00 OTHER CONT SERVICES Firehouse Trophies and Gifts LLC 12525 Skyline Drive Jenks, OK 74037 DATE SALE NO. 918-528-6119 2/17/2014 15672 www.firehousetrophiesandgifts.com SOLD TO SHIP TO Carmel Fire Dept. Carmel Fire Dept. Denise Snyder, Denise Snyder, 2 Civic Square, 2 Civic Square, Carmel, IN, 46032 Carmel, IN 46032 317-571-2622 CHECK NO.. PAYMENT METH... phone Will Mail Ch... ITEM DESCRIPTION QTY RATE AMOUNT MR BH Extraction Badge Holder 1 210.00 210.00T ENGRAVE TOP: 1 20.00 20.00T DOUGLAS CALLAHAN MIDDLE: CARMEL FIRE BOTTOM: 2014 Freight Insurance, Shipping, and Handling 25.00 25.00 PMC PLEASE MAIL CHECK TO: 0.00 FIREHOUSE TROPHIES AND GIFTS 12525 SKYLINE DRIVE JENKS, OK 74037 Out-of-state sale, exempt from sales 0.00% 0.00 tax THANK YOU FOR YOUR ORDER. WE APPRECIATE YOUR Total BUSINESS. PHIL AND KAY MORGANS $255.00 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)) 15672 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 Firehouse Trophies and Gifts, LLC. IN SUM OF $ 12525 Skyline Drive Jenks, OK 74037 X71-:S '<Y=� ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 15672 I 43-509.00 I 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 14 2014 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund