HomeMy WebLinkAbout239892 12/09/14 �„%" � - CITY OF CARMEL, INDIANA VENDOR: 357074
® ONE CIVIC SQUARE AACTION PROMOTION CHECK AMOUNT: $""`"1,106.00'
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CARMEL, INDIANA 46032 PO BOX 7075 CHECK NUMBER: 239892
'y',�_oN .` KOKOMO IN 46904 CHECK DATE: 12/09/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239020 24655 14-034 1,106.00 FIRE PREVENTION SUPPL
PO Box 7075 "Quality Products At Quality Pricing"
Kokomo, IN 46904 Promotional Products
Ph: 317-281-9681 Corporate Apparel
aactionpromo@yahoo.com
Bill To Keith Freer Invoice # 14-034
Carmel Fire Dept
2 Civic Square
Carmel, IN 46032
Invoice
ALL PAST DUE INVOICES ARE SUBJECT TO A 10% PENALTY
Date Invoiced Invoice Due Date Customer PO #
12/4/2014 Upon Receipt
QTY Description Unit Price Total
5000 Mood Pencils 0.21 1050.00
Item Total 1050.00
Shipping Et Handling 56
Sub Total 1106.00
Sales Tax 0.00
Total 1106.00
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))
14-034 $1,106.00
1 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
Aaction Promotions
IN SUM OF $
-Pb 8ox /7L
Kokomo, IN 46962- `,6��
$1,106.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
24655 14-034 42-390.20 $1,106.00 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
DEC - 8 2014
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund