239960 12/09/14 CITY OF CARMEL, INDIANA VENDOR: 364752
ONE CIVIC SQUARE FIRE SAFETY EDUCATION CHECK AMOUNT: $"""'1,858.25'
?� CARMEL, INDIANA 46032 Po Box 6986 CHECK NUMBER: 239960
METAIRIE LA 70009 CHECK DATE: 12/09/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239020 24657 6238 1,858.25 FIRE PREVENTION SUPPL
..OL&TAYRV
INVOICE
a division of Education Specialty
Publishing, LLC
PO Box 6986 Metairie, Louisiana 70009 1877-329-0575 1504-962-3305 1877-329-0573 fax
Terms: Invoice#: 6238
Date: 12/02/2014 Cust#:CFD172
Bill Ship
to: to: Carmel Fire Department
Carmel Fire Department Keith Freer
2 Civic Square 2 Civic Square
Carmel, IN 46032 Carmel, IN 46032
US
2,500 FH01 Red Childrens Fire Hat $0.69 $1,725.00
2,500 LABEL-A-PERS Fire Chief Hat Shield - PERSONALIZED $0.00 $0.00
1 DISCOUNT Discount $-258.75 $-258.75
200 PB-FP149-G Planning Ahead: Earthquakes Pamphlet $0.28 $56.00
200 PB-FP149-D Planning Ahead: Flooding Pamphlet $0.28 $56.00
200 PB-FP149-B Planning Ahead: Tornadoes Pamphlet $0.28 $56.00
200 PB-FP149-I Planning Ahead: Heat Wave Pamphlet $0.28 $56.00
200 PB-FP149-H Planning Ahead: Winter Storms Pamphlet $0.28 $56.00
200 PB-FP149-E Planning Ahead: Severe Weather Pamphlet $0.28 $56.00
200 PB-FP149-J Planning Ahead: Pandemic Flu Pamphlet $0.28 $56.00
2,500 CHIN-STRAP Elastic Chin Strap $0.00
Elastic Chin Strap FREE
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))
6238 $1,858.25
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
Fire Safety Education
IN SUM OF $
PO Box 6986
Metairie, LA 70009
$1,858.25
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
24657 6238 42-390.20 $1,858.25 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 ® Ml
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund