HomeMy WebLinkAbout255225 02/09/16 ;• CITY OF CARMEL, INDIANA VENDOR: 364752
ONE CIVIC SQUARE FIRE SAFETY EDUCATION CHECK AMOUNT: $*****2,500.00*
CARMEL, INDIANA 46032 Po Box 6986 CHECK NUMBER: 255225
+MUTON METAIRIE LA 70009 CHECK DATE: 02/09/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239020 50171 2,500.00 FIRE PREVENTION SUPPL
VOUCHER NO. WARRANT NO.
Fine Safety Education ALLOWED 20-----'
IN GUKK OF
PO Box 698
K8gtaihe, UA 70008
$2,500.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. AccT#frlTLE AMOUNT
Board Members
' '-- | hereby certify that the attached invoice(a). or
biU(s) ia(aPa)true and correct and that the
mobaha|o or services itemized Ulanenn for
vvhk:h charge is made were ordered and
received except
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
rescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
kn invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
Thom, 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))
50171 $2,500.00
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
120
Clerk-Treasurer
s We safety
:education Invoice.: 5017-1
n dirisien of Ed-0— Spn W-1 Pubk,hing, L.L.C.
Post Of-five B•o:x •6986 Cu$t No: ,CFD172
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'8.77-:Z2:9=•.0-573 fax
Bill To: Ship To:
Carmel Fire Department Carmel Fire Department
2 Civic Square Keith Freer
Carmel, IN 46032 2 Civic Square
USA Carmel, IN 46032
USA
317-571-4245
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SQuantity : :item=Number Descry tion
-5,000 FHO1 Red Childrens Fire Hat Price Reflects FREE 0.50 2,500.00T
Pers. on Hats Jan. Special
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Total