The URL can be used to link to this page

Home My WebLink About233903 06/18/14 0%'�,q CITY OF CARMEL, INDIANA VENDOR: 354833 ONE CIVIC SQUARE THE YOUTH'S SAFETY COMPANY CHECK AMOUNT: $*******995.23* :. ,?� CARMEL, INDIANA 46032 7154 N UNIVERSITY DRIVE#322 CHECK NUMBER: 233903 9MiroN�. TAMARAC FL 33321 CHECK DATE: 06/18/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4239020 24066 747.72 FIRE PREVENTION SUPPL 1120 4239020 24067 247.51 FIRE PREVENTION SUPPL Ph:800-243-0020 Fx:800-862-3957 REMITTANCE STUB The Youth's Safety Company 7154 N. University Drive INVOICE The Youth's Safety Suite #322 Tamarac FL 33321 06/04/14 Invoice date Ph:317-571-4245 Fx:317-571-2674 s Customer# s I CARMEL FIRE DEPT Invoice# 24066 100833 0P ATTN: KEITH FREER Order# 24066 L CARMEL FIRE DEPT D ATTN: KEITH FREER T 2 CIVIC SQUARE Job#. Job# T 2 CIVIC SQUARE o CARMEL IN 46032-0000 o CARMEL IN 46032-0000 Via UPS GroundTrak CARMEL FIRE DEPT 24066 FOB FACTORY Customer Unit Customer po# Salesperson Order date Invoice date Date shipped Invoice# Customer# 100833 20 1 1 99 House Account 1 05/13/14 06/04/14 1 05/28/14 1 24066 99 4P Salesperson Ordered Shipped Qty BO Item# Description Price Per Amount 10000 10000 3CBP3-YS 100 Way Peel & Stick 7.540 C 754.00 Badge PRINT VERTICALLY, WASTE DOWN ON INDIVIDUAL BADGES 3CBP3 -1 -1 DISCOUNT QUANTITY DISCOUNT 50.000 EA -50.00 ( ONE-TIME ONLY ) PLEASE REMIT PAYMENT TO: PROMOTIONAL CAPITAL, LLC P.O. BOX 221379 CLEVELAND, OH 44122 (AREA 1) JUNIOR FIREFIGHTER (AREA 2) (SCRAMBLE) I Terms Net 10 PLEASE PAY 747 . 72 Total due 747.72 704.00 0.00 43.72 0.00 THIS AMOUNT Sub-total Insurance Shpq/Hdlq Sales tax »»» Total PLEASE NOTE OUR NEW REMITTANCE ADDRESS PROMOTIONAL CAPITAL,LLC P.O.BOX 221379 CLEVELAND,OH 44122 CUSTOMER INVOICE . i Ph:800-243-0020 Fx:800-862-3957 REMITTANCE STUB The Youth's Safety Company 7154 N. University Drive INVOICE The Youth's Safety Suite #322 Tamarac FL 33321 05/23/14 Invoice date Ph:317-571-4245 Fx:317-571-2674 S Customer# H s CARMEL FIRE DEPT Invoice# 24067 100833 L P ATTN: KEITH FREER Order# 24067 D CARMEL FIRE DEPT T 2 CIVIC SQUARE ATTN: KEITH FREER o CARMEL IN 46032-0000 Job# Job# T 2 CIVIC SQUARE o CARMEL IN 46032-0000 24067 Via UPS GroundTrak CARMEL FIRE DEPT FOB FACTORY Customer Unit Customer po# Salesperson Order date Invoice date Date shipped Invoice# Customer# 100833 20 99 House Account 05/13/14 05/23/14 05/19/14 24067 99 4P Salesperson Ordered Shipped Qty BO Item# Description Price Per Amount 2000 2000 #MC POPS — MALTESE CROSS 11.050 C 221.00 CANDY HEAD —1 —1 DISCOUNT QUANTITY DISCOUNT 15.000 EA —15.00 ( ONE—TIME ONLY ) PLEASE REMIT PAYMENT TO: -PROMOTIONAL CAPITAL, LLC P.O. BOX 221379 CLEVELAND, OH 44122 CARMEL FIRE DEPARTMENT DON'T BE A SUCKER FOR MATCHES AND LIGHTERS Terms Net 10 PLEASE PAY Total due 247.51 206.00 0.00 41.51 0.00 THIS AMOUNT 247.51 Sub-total Insurance Sh /Hdl Sales tax »»» Total PLEASE NOTE OUR NEW REMITTANCE ADDRESS PROMOTIONAL CAPITAL,LLC P.O.BOX 221379 CLEVELAND,OH 44122 CUSTOMER INVOICE VOUCHER NO. WARRANT NO. ALLOWED 20 The Youths Safety Company IN SUM OF $ 7154 N. University Drive., Tamarac, FL 33321 $995.23 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members 1120 24067 42-390.20 $247.51 1 hereby certify that the attached invoice(s), or 1120 24066 42-390.20 $747.72 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 JUN1 6 2014 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund f 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)) 24067 $247.51 24066 $747.72 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 5-11-10-1.6 120 Clerk-Treasurer