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