232799 05/21/14 ♦es C�q�ff
CITY OF CARMEL, INDIANA VENDOR: 362792
® it ONE CIVIC SQUARE GLENDALE PARADE STORE.COM CHECK AMOUNT: $'******112.00'
CARMEL, INDIANA 46032 192 PARIS AVE CHECK NUMBER: 232799
'b,�roH��o r NORTHVALE NJ 07647-2016 CHECK DATE: 05121114
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356002 T488677 112.00 UNIFORM ACCESSORIES
Glendale Parade Store, LLC Invoice
192 Paris Ave Northvale NJ 07647-2016
www.paradestore.com Date 5/7/2014
Phone: 800-653-5515 Fax: 800-555-9269
Invoice No: T488677
Order#: T362332
Customer#: G186986
Sold To: gcarter@carmel.in.gov Ship To
Accounts Payable Gary Carter
City Of Carmel Fire Department City Of Carmel Fire Department
2 Civic Square 2 Civic Square
Carmel IN 46032 Carmel IN 46032
Sales Rep: 043Acct#: Tax ID: Ship Date: 5/7/2014
--�- Ship Via: Priority Mail - -_ Terms:---Net 30- -�^-_---T----_�_
Ordr I Ship BOed UI Item Desc Sell Ext'd
PT 30 30 0 EA RBN16LBRDLB Ribbon, Light Blue/Red/Light Blue (469) 0.90 27.00
PT 30 30 0 EA RBN16KGWHKG Ribbon, Kelly Gm/White/Kelly Grn (456) 0.90 27.00
PT 50 50 0 EA RBN16GY Ribbon, Gray 0.90 45.00
Type Date Ref No Exp Auth Amount Subtotal: 99.00
A/R 05/07/14 X 112.00 Tax: 0.00
Tax2: 0.00
Shipping 13.00
Hnding 0.00
Total: 112.00
Notes: UNKP Balance Due: 112.00
Thank you! If there are problems with this shipment, keep all boxes and notify us immediately. All returns require an RMA number.
Please visit us at WWW.PARADESTORE.COM
Date
Ph: (317) 571-2667 Fx: (317) 571-2615 11:19 Page: 1 INT488677 2
Wt: 0.66
1_
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
i
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
T488677 $112.00
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
Glendale Parade Store.Com
IN SUM OF $
192 Paris Avenue
Northvale, NJ 07647
$112.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 T488677 43-560.02 $112.00 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
2014
fY•� �^m� �� P F
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund