HomeMy WebLinkAbout255789 03/01/16 J`(�c�q,,f. CITY OF CARMEL, INDIANA VENDOR: 362792
® ONE CIVIC SQUARE GLENDALE PARADE STORE.COM CHECK AMOUNT: $*******157.40*
i, ,i° CARMEL, INDIANA 46032 192 PARIS AVE CHECK NUMBER: 255789
9M«oN�o` NORTHVALE NJ 07647-2016 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356001 95143A 157.40 UNIFORMS
Snyder, Denise W
From: Carter, Gary L
Sent: Monday, February 01, 2016 09:38
To: Snyder, Denise W
Subject: FW: Glendale Parade Store, LLC
Denise: I ordered some stock ribbons and holders for the awards ceremony for my
stock. This is the invoice below.
Thanks G
Gary L. Carter
Quartermaster/DPA
K
City of Carmel Fire Department
2 Civic Square
Carmel, IN 46032
317-571-2600
gcarter _carmel.in.gov
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From:joe.rivas(ftlendale.com [mailto:joe.rivas(aglendale.com]
Sent: Friday,January 29, 2016 4:50 PM
To: Carter, Gary L
Subject: Glendale Parade Store, LLC
F 1;01/29/16;; 95143A
ParadeStorexom,
192 Paris Ave., Northvale NJ 07647-2016
Phone:800-653-5515 Fax: 800-555-9269 E-
mail:customerservice@giendale.com
INVOICE
1
Accounts Payable �� Gary Carter, QM
City of Carmel Fire Department City of Carmel Fire Department
2 Civic Square 2 Civic Square
Carmel, IN 46032 CARMEL, IN 46032
87608 �!JM/MJM _j[__GaryCarter, QM ��[ / NET 30, DUE:02/28/16-
(317)571-2667 -1 2.0 Lbs E 1F UPC
Message:
mma ..
�i 30 j[ 10 �30—1 BN16GY _.!Ribbon,Gray _ 0.9000 n 27.00
0 0 0-i RBN16 RD (Ribbon, Red 22 � 0.9000 -- 18.00,
`10 [ 0�`�10 [RBN16KGGOT Ribbon, Kelly Green/Gold (244 _� E 0.9000 F --', 9.00
10 ' 0 j[ 10��BN16RYGOWH ��Ribbon, Royal/Gold/White(470)�u� 0.9000; 9.00
10. E�F10 lR{_BN16LBRDL6� Ribbon,Light Blue/Red/Light Blue(4�- 0;9000 -- 9.00
�� i- — — =--•----=_--
10 j 0 l 1.0 [RBN16KGWHKG R, ibbon, Kelly Grn/White/Kelly Grn(456) 0.9000 9.00
'0 10---] -6RBN1MRG0-- Ribbon,Maroon-/Gold -237 _ 0.900 9.00'
-- -
6 � 6 `- ��RBN16SS —JIRibbon,Stars&Stripes(9) � 0.9000i 5.40
10[ 0 j 10�[RBN16PR ;
Ribbon, Purple_(211)
10 0 10 C4 ,� � iRbn Mnt i/3 � � 2.2500 22.50
10� [:::1—O C2 _ _ _ i!Double Ribbon Mount,CB - -� 0.6000[ 6.00
10 0 1 I 10 �'C3 _ ITriple Ribbon Mount; 6.50
=L 0 j� IIKC-y — , !Ship Complete
MERCHANDISE INVOICE TOTAL
!SHIPPING&HANDLING$18.00
!INVOICE TOTAL$157.40
BAMENLANCE$157.40
PAYT DUE ON 02/28/16
2
'rescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
Nn 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))
95143A $157.40
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Glendale Parade Store.Com
IN SUM OF $
192 Paris Avenue
Northvale, NJ 07647
$157.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT
Board Members
1120 95143A 43-560.01 $157.40 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
rPr N ow 9fi1F�
Q
I
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund