HomeMy WebLinkAbout248648 08/25/15 CITY OF CARMEL, INDIANA VENDOR: 00352767
/® t i• ONE CIVIC SQUARE WILLIAM HOHLT CHECK AMOUNT: $*`...**209.94*
CARMEL, INDIANA 46032 C/O Docs CHECK NUMBER: 248648
C/D DOCS CHECK DATE: 08/25/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4239099 209.94 OTHER MISCELLANOUS
Order Invoice https://www.firestoreonline.com/MCP/sales/orders/invoice.aspx?pri...
INVOICE
www.FireStoreOnline.com
Phone 386-409-8875 Email: 991986
sales@FireStoreOntine.com Order Number: 991986
Shipping Method: Ground - BEST
WAY
Ship To Bill TO Date: 8/14/2015 8:39 AM
William hohit William hohlt Status: Payment Received
city of carmel city of carmel Payment Method: Credit card
13539 shelborne payment
13539 shelborne road road First Name: William
Westfield, IN 46074 Westfield, IN 46074 Last Name: hohit
United States United States -
Card Number:
Phone:317-571-2470 Phone:317-571-2470
Card Type:
Expiration Date:
Additional Information
By checking this box, I agree to the terms of use and returnolic :
P Y
Yes
..........................__....._.._... ....................................................._..............._............_._..............................._..............................................................................._,,........_......_ ...._._._..._.........._...... .............................................................................
Product Information
Product Name Part No. Quantity Item Price Total Price
Boston Leather NECK CHAIN/BELT CLIP Badge 700CH-9006 ** 3 $19.99 $59.97
Holder (w/recessed cutout)
Hookfast Badge QS-B2916 QS-132916 1 $49.99 $49.99
Center Seal: Indiana State Seal
Choose Badge Color: SILVER (Rhodium)
Choose Lettering Color: BLACK Enamel
Lettering
Choose Badge Attachment: Safety Catch
(Pin Back)
Enter TOP LINE Engraving:
Answer: CODE ENFORCEMENT
Enter TOP CENTER LINE Engraving:
Answer: CITY OF
Enter BOTTOM CENER LINE Engraving:
Answer: CARMEL
Enter BOTTOM LINE Engraving (Max 3 ,
Characters):
Answer: 346
Hookfast Badge QS-132916 QS-132916 1 $49.99 $49.99
Center Seal: Indiana State Seal
i
1 of 2 8/14/2015 10:24 AM
Order Invoice https://www.firestoreonline.com/MCP/sales/orders/invoice.aspx?pri...
Choose Badge Color: SILVER (Rhodium)
Choose Lettering Color: BLACK Enamel.
Lettering
Choose Badge Attachment: Safety Catch
(Pin Back)
Enter TOP LINE Engraving:
Answer: CODE ENFORCEMENT
Enter TOP CENTER LINE Engraving:
Answer: CITY OF
Enter BOTTOM CENER LINE Engraving:
Answer: CARMEL
Enter BOTTOM LINE Engraving (Max 3
Characters):
Answer: 071
Hookfast Badge QS-1329116 QS-132916 1 $49.99 $49.99
Center Sea[: Indiana State Seal.
I Choose Badge Color: SILVER (Rhodium)
Choose Lettering Color: BLACK Enamel,
Lettering
Choose Badge Attachment: Safety Catch
(Pin Back)
Enter TOP LINE Engraving:
Answer: CODE ENFORCEMENT
Enter TOP CENTER LINE Engraving:
Answer: CITY OF
Enter BOTTOM CENER LINE Engraving:
-CARMEL
Enter BOTTOM LINE Engraving (Max 3
Characters):
Answer: 433
.................................................................................................................. ........................................ ...................................................... ................. ........... .............. ..........
Subtotal: $209.94
Add-Ons: $0.00
Shipping ft Handling: $0.00
Tax: $0.00
...........
..................
Order Total: $209.94
............ .......... .......................... ............... ........... .....................----..........
2 of 2 8/14/2015 10:24 AM
VOUCHER NO. WARRANT NO.
ALLOWED 20
William Hohlt
IN SUM OF$
t
c/o One Civic Square
Carmel, IN 46032
1 I
$209.94 j
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
I
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1192 42-390.99 $209.94 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
i
Monday Aug t 2 , 015
i
i Director
Title
Cost distribution ledger classification if f
claim paid motor vehicle highway fund
i
I
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))
08/14/15 Badges $209.94
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