246791 06/30/15 `��_.v.�° CITY OF CARMEL, INDIANA VENDOR: 369534
`/ '\ CHECK AMOUNT: $**'****225.00*
' �= „• ONE CIVIC SQUARE FIRE SMART PROMOTIONS
sb =a CARMEL, INDIANA 46032 1 BEISTLE PLAZA CHECK NUMBER: 246791
M��TpN�°' SHIPPENSBURG PA 17257 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239020 101993 225.00 FIRE PREVENTION SUPPL
rs Fire Smart Promotions Invoice ,
FIR, S
A 1 Beistle Plaza D ate: 6/12/2015
if Shippensburg,PA, 17257 Order#: 101993
PROMOTIONS 1-877-387-4287 Order Balance:
$225.00
Thank you again for your order from Fire Smart Promotions. Below is the invoice for your
order. Please pay upon receipt. If possible,please enclose a copy of this invoice with your
payment.
Payment Information: Shipping Information
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT..
Keith Freer Keith Freer
2 CIVIC SQUARE 2 CIVIC SQUARE
Carmel, IN 46032 Carmel, IN 46032
Email: KFREERkCARMEL.IN.GOV
Other Order Information:
Order Balance: $2 2 5.00
Net 30 if Balance Remains
Customer PO#:
Event Date: 6/22/2015
Ship By Date: 6/12/2015
Order Summary:.
Item SKU Detailsuanti Item Item
Q �' Price Total
Firefighter S 18246VFS 1 Gear Color:: BLACK 1 $125.00 $125.00
Photo Prop - Shield (choose any
30" x 60" stock or custom shield
in our line or create
your own):: CUSTOM
Helmet Color:: RED
Lineman S 18314VFS Gear Color:: BLACK 1 $100.00 $100.00
Firefighter Shield(choose any
Photo Prop stock or custom shield
in our line or create
your own):: CUSTOM
Helmet Color:: RED
Sub-Total: $225.00
Sales Tax: $0.00
Shipping: $0.00
--------------------------------
Total: $225.00
If a Balance Exists Please Submit Payment To:
Fire Smart Promotions
1 Beistle Plaza
Shippensburg, PA 17257
If you have any questions about this invoice please call 877-387-4287 or email
OrdersgFireSmartPromos.com .
VOUCHER NO. WARRANT NO.
ALLOWED 20
Fire Smart Promotions
IN SUM OF $
1 Beistle Plaza
Shippensburg, PA 17257
$225.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 101993 42-390.20 $225.00 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
JUIN 2 9 2015
PJNU )o- -0~(
Fire Chief
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))
101993 $225.00
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