232508 05/13/14 CITY OF CARMEL, INDIANA VENDOR: 368093
b ONE CIVIC SQUARE FOREMOST PROMOTIONS CHECK AMOUNT: $**.....105.20*
:. CARMEL, INDIANA 46032 1270 GLEN AVENUE CHECK NUMBER: 232508
MOORESTOWN NJ 08057 CHECK DATE: 05/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4345002 251200 105.20 PROMOTIONAL PRINTING
Foremost Promotions InvoiceF@Q9N(9@V
1270 Glen Ave
P R 0 M 0 T 1 0 N S Moorestown, NJ 08057
Educational&Promotional Products for the 800-431-3473 fax: 800-528-4366
Public Safety Community
132149 4/8/2014 251200
Carmel Police Department Carmel Police Department
Ann Gallagher Ann Gallagher/PO#
3 Civic Square 3 Civic Square
Carmel,IN 46032 Carmel,IN 46032
766627 Cathy Simkins Net 30
CB1410-IN HANDS DATE ASAP
Products Shipped
SKU I Product Quantity Price Tax Total
CB1410 Bike Safety Bookmark(2014) 250 $0.38 No $95.00
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
USA Invoice Subtotal: $105.20
Amount Due: $105.20
Page 1 of 1
Drescribed 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 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
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
I hereby certify that the attached invoice(s), or
1110 251200 43-450.02 $105.20
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, Ma 09, 2014
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund