251149 11/04/15I
Coq .
CITY OF CARMEL, INDIANA VENDOR: 00350378
® i ONE CIVIC SQUARE KAESER AND BLAIR INC CHECK AMOUNT: $*******650.50*
CARMEL, INDIANA 46032 3771 SOLUTIONS CENTER CHECK NUMBER: 251149
CHICAGO IL 60677-3007 CHECK DATE: 11/04/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239020 50929235 650.50 FIRE PREVENTION SUPPL
Page: 1 of 1
4236 Grissom Drive
T Batavia, Ohio 45103 T
(800) 607-8824 v ��
31-,AIh INGUhPURA'1'1;1_) 322-6000 credit@kaeser-blair.comir.com
Promotional Advertising • Corporate Identity Wearables • Writing Implements • Calendars INVOICE NO. 50929235
DATE: 10/26/15
CUSTOMER NUMBER 001168311 DEALER NUMBER 60408
BILL TO: SHIP TO:
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
ATTN:KEITH FREER ATTN:DENISE SNYDER
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
YOUR PO NUMBER DATE SHIPPED SHIP VIA TERMS
10/20/15 FED-X NET-30
QUANTITY PRODUCT NO DESCRIPTION UNIT PRICE AMOUNT
700 9FYML024PZ SANITIZER SPRAYER 1 COL .8900 623.00
1 PROOF .0000 .00
YOUR AUTHORIZED K&B DEALER IS
PATTI BENGEL
TO REORDER CALL 859-441-0901 SUBTOTAL 623.00
** SALES TAX .00
LESS: PAYMENT/DEPOSIT .00
SHIPPING & HANDLING 27.50
TOTAL DUE 650.50
PLEASE NOTE OUR NEW REMITTANCE ADDRESS
YOUR COMPLETE SATISFACTION IS OUR TOP PRIORITY.TO REPORT A PROBLEM WITH YOUR
SHIPMENT, PLEASE CALL CUSTOMER SERVICE WITHIN 10 DAYS OF RECEIPT.OUR TOLL :REE
NUMBER IS (800) 607-8819
FINANCE CHARGE: A FINANCE CHARGE APPLICABLE TO PREVIOUS MONTHS UNPAID
BALANCE WILL BE COMPUTED BY APPLYING A PERIODIC RATE OF 1 h6% PER MONTH
ANNUAL PERCENTAGE RATE OF 18%.
® *. IF ITEM PURCHASED IS TAX EXEMPT WE ARE REQUIRED BY YOUR STATE LAW TO
CHARGE TAX UNLESS A SIGNED EXEMPT ION CERTIFICATE ACCOMPANIES THIS INVOICE
WITH PAYMENT.
MAKE ALL CHECKS PAYABLE TO: KAESER & BLAIR, INC. MAIL PAYMENT DIRECT TO REMIT'i ANCE
ADDRESS LISTED ON INVOICE. WE DO NOT AUTHORIZE OUR SALES DEALERS TO MAKE
COLLECTIONS.
IMPORTANT: PLEASE RETURN THE "REMITTANCE COPY'OF THE INVOICE WITH YOUR
PAYMENT. REFERENCE YOUR INVOICE NUMBER ON ALL CORRESPONDENCE AND
PAYMENTS.
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))
50929235 $650.50
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Kaeser & Blair Inc.
IN SUM OF $
4236 Grissom Drive
Batavia, OH 45103
$650.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 50929235 42-390.20 $650.50 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
NOV - 1
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund