243949 04/08/15 �BAq
`(.. CITY OF CARMEL, INDIANA VENDOR: 368093
j; ;I ONE CIVIC SQUARE FOREMOST PROMOTIONS CHECK AMOUNT: $"••`•'"162.65`
?� CARMEL, INDIANA 46032 1270 GLEN AVENUE CHECK NUMBER: 243949
94j'�roei�°9 MOORESTOWN NJ 08057 CHECK DATE: 04/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4345002 32791 289822 162.65 BIKE BOTTLE
J
PW
Foremost Promotions
1270 Glen Ave Invoice
P R 0 M O T 1 O N S
Educational&Promotional Products for the Moorestown, NJ 08057
Public Safety Community
800-431-3473 fax: 800-528-4366
Account •er Invoice Date Invoice#
132149 3/6/2015 289822
Bill To Ship To
Carmel Police Department Carmel Police Department
Ann Gallagher Ann Gallagher/PO 32791
3 Civic Square 3 Civic Square
Carmel, IN 46032 Carmel, IN 46032
Sales'Order# Purchase Order
-- - 8-1-2-396----- 327-91 - -- - - Cathy Simkins------L- Net30 -
Project Title
stock-in hands date asap
Products Shipped
SKU Product Quantity Price Tax Total
FS2045 Police:Your Friends for Life Tattoo(2014) 250 0.19 No $47.50
OHK600 Classic Police Open House Kit,Stock 1 99.00 No $99.00
Account#: 132149 Invoice#: 289822 Products.Shipped Subtotal: $146.50
Remit to: Shipping Charge: $16.15
Foremost Promotions
Tax: $0.00
Attn:Accounts Receivable Dept Total for Products Shipped: $162.65
1270 Glen Avenue
Moorestown, NJ 08057 Amount Due: $162.65
USA
Printed:03/12/2015 09:07 am Essent Compass Page 1 of 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Foremost Promotions
IN SUM OF$
1270 Glen Avenue
Moorestown, NJ 08057
$162.65
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
32791 289822 43-450.02 $162.65
I hereby certify that the attached invoice(s), or
j
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
Monday, March 23, 2015
/ o
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
03/06/15 289822 promotional give aways $162.65
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