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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