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HomeMy WebLinkAbout238822 11/05/14 .y"'•c�q�R CITY OF CARMEL, INDIANA VENDOR: 362792 ONE CIVIC SQUARE GLENDALE PARADE STORE.COM CHECK AMOUNT: $*******684.00* f CARMEL, INDIANA 46032 192 PARIS AVE CHECK NUMBER: 238822 , �toN�°` NORTHVALE NJ 07647-2016 CHECK DATE: 11/05/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356001 24602 59722 684.00 SUPPLIES i i � ms's � ® ■ • • i SUMMARY COPY 192 Paris Ave., Northvale NJ 07647-2016 Phone: 800-653-5515 Fax: 800-555-9269 Email: customerservice@glendale.com >� dat WA col,nts Payal)le r f� i 3 City Of CarmelFire laepartrnent 1 ` 2 Givic Square 4 � YM�g l F T'111 T, #2' 2 ," r '' 317)5712667 29 2 Lbs5xN 1 E,, � 7777 mxq ��. f�C __._. .. ..M„ Message: 20 4 20 '015SC Reg P, 01 Velcro,Scarlet rµa `_ 6 2500 125(30 ?Q ,m, 0 1� w x?032BK Waliy 2 Pocet GarrnentMBagE Black;Polyestrr,40a 51 50x00 '; X515 Ott 5' s Q '35 1068Mf? Whx Sure Grip Gloves WNeI"Gro,MdIPr E Ek 4 7000 . x 235U 5 0 3 , ' S,.µa, 1068XPx �/i/h Sure GrEp Gloves WNelcro XUPr � 4 0 0 10 1068'LP� NhSure Gn Gloves WNelcro t l,Pr r 4F7000 _x��47b0% >,.9H_. ... �w� . _ =FO1a15C _ 13iscount.r .',. ,.,yE, JUST A FRIENDLY REMINDER YOUR �� ,a 3 ' ' ��'�► ��N����+������! � � MERCHANDfS�INVOICE TOTAL 684 00 �INUOI' �L$ ..�_. BALANG FOR 7H1 ER$ 1 7 10/21/14 87608 Accounts Payable City Of Carmel Fire Department 2 Civic Square Carmel, IN 46032 1 59722A 07/16/14 1 CHARGES FOR INVOICE: A 684.00 684.00 PURCHASE ORDER: PO#24602 Glendale Parade Store, LLC 192 Paris Ave Northvale NJ 07647 800-653-5515 JUST A FRIENDLY REMINDER YOUR ACCOUNT IS OVERDUE i 684.00 DB CURRENT 31 -60 DAYS 61 -90 DAYS OVER 90 DAYS TERMS 0 0 0 684.00 NET 30 DAYS VOUCHER NO. WARRANT NO. ALLOWED 20 Glendale Parade Store.Com IN SUM OF$ 192 Paris Avenue Northvale, NJ 07647 $684.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 24602 59722 43-560.01 $684.00 1 hereby certify that the attached invoice(s), or i bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and I received except BET 3 1 2014 r."Y'��� Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL kn invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by vhom, 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)) 59722 $684.00 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