HomeMy WebLinkAbout231658 04/23/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 368093
ONE CIVIC SQUARE FOREMOST PROMOTIONS CHECK AMOUNT: $ .....105.20*
CARMEL, INDIANA 46032 1270 GLEN AVENUE CHECK NUMBER: 231658
MOORESTOWN NJ 08057 CHECK DATE: 04/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4345002 251200 105.20 PROMOTIONAL PRINTING
1
0 0 �UrUO�� Foremost Promotions Invoice
P R O M O T I O N S
1270 Glen Ave
Educational&Promotional Products for the Moorestown, NJ 08057
Public Safety Community RECEIVED
800-431-3473 fax: 800-528-4366
APR 17 204
CARfvI--r,ruL►ut OF-PT
Account Num ber
Invoice Date Invoice#
132149 4/8/2014 251200
Bill To
Ship To
Carmel Police Department Carmel Police Department
Ann Gallagher Ann Gallagher/PO#
3 Civic Square 3 Civic Square
Carmel, IN 46032 Carmel, IN 46032
Sales Order# Purchase Ordei# Sales Representative Terms
— — -- 766627 - - – (None) Cathy Simkins – —— -----Ne0CF.
Project
Title
CB141
-
CB1410- IN HANDS DATE ASAP
Products Shipped
SKU Product Quantity Price Tax Total
CB1410 Bike Safety Bookmark(2014) 250 0.38 No $95.00
Charges
Charge Description Quantity Amount Tax Total
Set Up Charge Set up charge 1 0.00 No $0.00
Account#: 132149 Invoice#: 251200 Products Shipped Subtotal: $95.00
Remit to: Shipping Charge: $10.20
Foremost Promotions Tax: $0.00
Attn:Accounts Receivable Dept Total for Products Shipped: $105.20
1270 Glen Avenue
Moorestown, NJ 08057 Charges Subtotal: $0.00
USA Tax: $0.00
Total for Charges: $0.00
Invoice Subtotal: $105.20
Amount Due: $105.20
t _
Printed:04/0812014 09:20 am Essent Compass Page 1 of 1
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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))
04/08/14 251200 Bike safety bookmarks $105.20
I
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
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Foremost Promotions
IN SUM OF $
1270 Glen Avenue
Moorestown, NJ 08057
$105.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110251200
I I 43-450.02 I $105.20 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
Friday, April 18, 2014
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund