229925 03/12/14 CITY OF CARMEL, INDIANA VENDOR: 364752
® I ONE CIVIC SQUARE FIRE SAFETY EDUCATION CHECK AMOUNT: $ 3,710.00"
CARMEL, INDIANA 46032 PO BOX 6986 CHECK NUMBER: 229925
METAIRIE LA 70009 CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239020 24559 46550 3,710.00 FIREHATS
safety Invoice: 46550
civon
Post Ofii.ce Box 6986 `L ust No: :CF®172
Metairie, Louisiana 70009
877-329-0575 toll-fr-ee
877-.3.2 9_.0 5 7"3 fax
Bill To: Ship To:
Carmel Fire Dept Carmel Fire Dept
2 Civic Square Keith Freer
Carmel, IN 46032 2 Civic Square
Carmel, IN 46032
Invoice Date Purchase Or"dee;# " 70 erson' Our Order;# ... .,yTerms
_ ,,.<...
2/25/2014 24559 JAW 47.285 Net 15
y ... ; ltem.,Number_... .._. .,. �., _escn tion
Quandt " . p p U�iPnce __" Extended Pace
7,000 FHO1 Red Children's Fire Hat 0.45 3,150.00T
7,000 CHIN-STRAP Elastic Chin Strap 0.08 560.00T
dotal x$3,71:0 00,
VOUCHER NO. WARRANT NO.
ALLOWED 20
Fire Safety Education
IN SUM OF $
PO Box 6986
Metairie, LA 70009
$3,710.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLEAMOUNT Board Members
24559 I 46550 I 42-390.20 I $3,710.00 f 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
MAR 9 A 7014
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
kn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
vhom, 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))
46550 $3,710.00
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