251352 11/04/15 n;x
CITY OF CARMEL, INDIANA VENDOR: 368093
ONE CIVIC SQUARE FOREMOST PROMOTIONS CHECK AMOUNT: $*******107.35*
s. a CARMEL, INDIANA 46032 1270 GLEN AVENUE CHECK NUMBER: 251352
9MlioN�� MOORESTOWN NJ 08057 CHECK DATE: 11/04115
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239010 33172 319195 107.35 GLOCK REPAIR PARTS
Foremost Promotions
u_u
P R O M O T I O N S 1270 Glen Ave Invoice
Educational 8 Promotional Products far the Moorestown, NJ 08057
Public Safety Community
800-431-3473 fax: 800-528-4366
Account Number Invoice Date Invoice#10/8/2015 319195
Bill To . To
Carmel Police Department Carmel Police Department
Ann Gallagher Ann Gallagher/po#33175
3 Civic Square 3 Civic Square
Carmel, IN 46032 Carmel, IN 46032
Sales • .- Purchase Order# '-S'ales ReVr6i�dfitifiVe-
845763
.-
845763 33175 Cathy Simkins
Project Title
ers31
-
ers315-inhands date asap
Products Shipped
SKU Product Quantity Price Tax Total
ERS315 Police Collection Pencil Toppers(2015) 500 0.19 No $95.00
Account#: 132149 Invoice#: 319195 Products Shipped Subtotal: $95.00
Remit to:
Shipping Charge: $12.35
Foremost Promotions Tax: $0.00
Attn:Accounts Receivable Dept Total for Products Shipped: $107.35
1270 Glen Avenue _
Moorestown, NJ 08057 An1d(Ih Due: - - --$1-07.35
USA
Printed: 10/09/2015 08:57 am Essent Compass Page 1 of 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Foremost Promotions
IN SUM OF$
1270 Glen Avenue
Moorestown, NJ 08057
$107.35
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
33172 I 319195 I 43-450.02 I $107.35 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
Friday, O ober 30, 2015
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))
10/08/15 319195 give aways $107.35
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