HomeMy WebLinkAbout238822 11/05/14 .y"'•c�q�R CITY OF CARMEL, INDIANA VENDOR: 362792
ONE CIVIC SQUARE GLENDALE PARADE STORE.COM CHECK AMOUNT: $*******684.00*
f CARMEL, INDIANA 46032 192 PARIS AVE CHECK NUMBER: 238822
, �toN�°` NORTHVALE NJ 07647-2016 CHECK DATE: 11/05/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356001 24602 59722 684.00 SUPPLIES
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SUMMARY COPY
192 Paris Ave., Northvale NJ 07647-2016
Phone: 800-653-5515 Fax: 800-555-9269
Email: customerservice@glendale.com
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JUST A FRIENDLY
REMINDER YOUR
�� ,a 3 ' ' ��'�► ��N����+������! � � MERCHANDfS�INVOICE TOTAL 684 00
�INUOI' �L$
..�_. 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
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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
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bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
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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