HomeMy WebLinkAbout247274 07/15/15 ��p*" CITY OF CARMEL, INDIANA VENDOR: 362792
® ``=1 ONE CIVIC SQUARE GLENDALE PARADE STORE.COM CHECK AMOUNT: $**.....182.45*
;a CARMEL, INDIANA 46032 192 PARIS AVE CHECK NUMBER: 247274
?y_oN..o, NORTHVALE NJ 07647-2016 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239099 81536 182.45 OTHER MISCELLANOUS
A! r--
,06/24/15 81536`.)
jai INVOICE
192 Paris Ave., Northvale NJ 07647-2016
Phone: 800-653-5515 Fax: 800-555-9269 E-
mail:customerservice@glendale.com
INVOICE
Accounts Payable, Jason Reeser
City'of.Carmel Fire Department City Of Carmel Fire Depart,, '. r
2 Civic Square 2 Civic Square
Prmbl, IN 46032 °' Carmel, IN 46032L—L
y
87608 IT/IT J,R,ester,_ / NET 30, DUE:07/24/15
—�C317) 571-2667 4.6 Lbs
Message:
P C ® • •-e - W- • • - D -
0 ]� 88GE Deluxe Gold Alum Pole, 8'X 1-1/8 :. 75.0000= • 75:00,
� '�1802BK IDbI-Leather FIag.CarrierBlack ' 42.5000=E=42.
F 76 ��'32GE Flat Spear, Go1d,-7-1/2 ' ` 3 0957 0 37 95'
E TS IToday Sure 10.0000 10.00,
MERCHANDISE INVOICE TOTAL$165:45
SHIPPING & HANDLING $ 1,7.001
'INVOICE TOTAL$ 182.45
_ BALANCE FOR-THIS ORDER$:182:45;
VOUCHER NO. WARRANT NO.
ALLOWED 20
Glendale Parade Store.Com
IN SUM OF $
192 Paris Avenue
Northvale, NJ 07647
$182.45
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 81536 42-390.99 $182.45 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
JUL 13 2015
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
1
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))
81536 Honor Guard $182.45
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