242262 02/17/15 "^ CITY OF CARMEL, INDIANA VENDOR: 364752
d ONE CIVIC SQUARE FIRE SAFETY EDUCATION CHECK AMOUNT: $*****2,484.00*
CARMEL, INDIANA 46032 PO Box 6986 CHECK NUMBER: 242262
9y a, METAIRIE LA 70009 CHECK DATE: 02/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239020 24686 48367 2,484.00 FIRE HATS
Safety
Invoice: 48367
cation
Qa,t `0ffiCe sox 6986 CUst No: CFD172
Metasrie, Louisiana 7'1009
877-329-0575 toil-free
877 -3:29-0573 f.ax
Bill To: Ship To:
Carmel Fire Department Carmel Fire Department
2 Civic Square Keith Freer
Carmel, IN 46032 2 Civic Square
USA Carmel, IN 46032
USA
317-571-4245
--- r. .P; in -#, S 1 ep r n 1.. rte
irive,ice vaia �,.�h"ase Or:, r- a,e e,s-n e, �r;O,_.er:#:;,: _:._ ., _,.. Ierms__ --'
2/6/2015 JAW 49139 Net 15
Quantity 116m,-Number,.'., ;" Description" Unit.Price 'Extended Price:`
4,000 FH01 Red Childrens Fire Hat 0.69 2,760.00T
1 DISCOUNT Discount Jan. Special 10% Off Hats -276.00 -276.00T
Total ::: $2,484.
!Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201 (Rev.1995)
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))
48367 $2,484.00
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
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Fire Safety Education
IN SUM OF $
PO Box 6986
Metairie, LA 70009
$2,484.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
24686 48367 42-390.20 $2,484.00 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
rto e D iUd
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund