HomeMy WebLinkAbout230584 03/26/14 r Cqq
y. CITY OF CARMEL, INDIANA VENDOR: 360534
s ® ONE CIVIC SQUARE RECOGNITION SERVICES, INC CHECK AMOUNT: $*******331.79*
a4 CARMEL, INDIANA 46032 7998 GEORGETOWN ROAD STE 200 CHECK NUMBER: 230584
;,.roN.�` INDIANAPOLIS IN 46268 CHECK DATE: 03/26/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239099 24560 41648 331.79 RIBBONS
INVOICE
RECOGNITION SERVICES, INC.
Date Invoice No.
7998 GEORGETOWN RD
SUITE 200 03/14/2014 41648
INDIANAPOLIS IN 46268 PH(317)803-2405
FX 317)803-2408
Steve@we-belong.com
SOLD TO SHIP TO
GARY CARTER GARY CARTER
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
GARY CARTER GARY CARTER
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
GCArter@carmel.in.gov
Cust. No. Cust. Order No. DATE SHIPP SHIPPED VI /Tracking# Terms SLSPRSN
CAR00019 24560 03/14/2014 UPS GROUND NET 30 LS
Ordered Shipped Item No. Description 1ZX6X4610358394082 Price Amount
500 EA 499 CARMEL FIRE DEPT. NOMINEE RIBBON 0.65 324.35
Order Total 324.35
Shipping 7.44
INVOICE TOTAL 331.79
Fax: Phone: 317-571-2667
THANK YOU FOR YOUR VALUED BUSINESS!
Customer: CAR00019
Invoice: 41648
Invoice Balance 331.79
RECOGNITION SERVICES, INC.
7998 GEORGETOWN RD
SUITE 200
INDIANAPOLIS IN 46268
THANK YOU FOR YOUR VALUED BUSINESS!
VOUCHER NO. WARRANT NO.
ALLOWED 20
Recognition Services, Inc.
IN SUM OF $
7998 Georgetown Rd. Ste. 200
Indianapolis, IN 46268
$331.79
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
24560 I 41648 I 42-390.99 l I $331.79 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
MAR 2 4 2014
n-
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
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))
41648 $331.79
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