251614 11/18/15 1I
�,Coq
'; CITY OF CARMEL, INDIANA VENDOR: 00350378
1 ONE CIVIC SQUARE KAESER AND BLAIR INC CHECK AMOUNT: $""""""*'30.00'
�. ?� CARMEL, INDIANA 46032 3771 SOLUTIONS CENTER CHECK NUMBER: 251614
9M�fOH�` CHICAGO IL 60677-3007 CHECK DATE: 11/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239020 50929235 30.00 FIRE PREVENTION STP-PL
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Page: 1 of 1
4236 Grissom Drive
M,it W",uBatavia, Ohio 45103
R
173HOP,
At
(800) 607-8824-'I
FAX (800) 3242-6000 Revised
credif@kaaser-blail.con-,
Proniotiona!Advertising • Corporate Identity Wearables • Writing Implements - Culendurs INVOICE NO. 50929235
DAVE: 11%03/15
CUSTOMER NUMBER 001168311 DEALER NUMBER 60408
BILL TO: SHIP TO:
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
ATTN:KEITH FREER A',TN:DENISE SNYDER
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL, IN 116032 CARMEL, IN 16032
YOUR PO NUMBER DATE SHIPPED SHIP VIA TERMS
101/20/15 FED-X NF.T-30
QUANTITY PRODUCT NO DESCRIPTION UNIT PRICE A_hJOUNT
700 9FYML024PZ SANITII-ER SPRAYER .8900 0
PROOF .0000
.00
K&B ART
30.0000 30.00
YOUR AUTHORIZED K&B DEALER IS
PATTI BENTGEL
TO CALL 859-441-0901 SUBTOTAL
1, SALES TAX coo,
ijEss: P1iYMR1NT/D"PO1T1'
Sii I I PT_\.,G & HA-NDLTN 0
TOTAL DUE F '_0
PLEASE MUTE ME, NEVI REM!'-i"PAN C3 ADDRESS
Please enclose remittance coupon with payment. See back for additional information.
REMITTANCE
B
Q-,
a
001168311 60408 !NVOICE NO. 50929235
DATE: 11/03/15
3771 Solution.- Center
Chicago, TL 60677-3007 TOT'%J, EWE: 680.50
Arnourit Paid
CARME!, F1 RE DEPARTMENT L
ATTN:KEITH FREEI� IF kliVIN(3' Y MEL)i,' CARD,
Civic souA'RE CHF.�^.K,!*H!S BOX AND SEL
BACK CARMEL, IN 46032 ACK OF THIS rORM-
001168311 53092923500 8 00068050 7
o 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 FREE
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 1'1/2% PER MONTH
ANNUAL PERCENTAGE RATE OF 18%.
O *. IF ITEM PURCHASED IS TAX EXEMPT WE ARE REQUIRED BY YOUR STATE LAW TO
CHARGE TAX UNLESS A SIGNED EXEMPTION CERTIFICATE ACCOMPANIES THIS INVOICE
WITH PAYMENT.
MAKE ALL CHECKS PAYABLE TO: KAESER & BLAIR, INC. MAIL PAYMENT DIRECT TO REMITTANCE
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.
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
To Pay By Credit Card
❑VISA 0 M/C ❑ DISCOVER ❑AMEX
- - - - - - —— —— — — —— Exp. Date - -/ —
SIGNATURE
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 Vendor DID NOT invoice art fee on original invoice $30.00
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
120-
Clerk-Treasurer
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Kaeser & Blair Inc.
IN SUM OF $
4236 Grissom Drive
Batavia, OH 45103
$30.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 50929235 42-390.20 $30.00 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
NOV 6 2015
pvv All,
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I