HomeMy WebLinkAbout258402 05/10/16 (�4�p�€. CITY OF CARMEL, INDIANA VENDOR: 369534
ONE CIVIC SQUARE FIRE SMART PROMOTIONS CHECK AMOUNT: $*******216.00*
9� ?� CARMEL, INDIANA 46032 1 BEISTLE PLAZA CHECK NUMBER: 258402
M,��oN�. SHIPPENSBURG PA 17257 CHECK DATE: 05/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239020 103038 216.00 FIRE PREVENTION SUPPL
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
FIRE SMART PROMOTIONS
IN SUM OF$ CITY OF CARMEL
1 BEISTLE PLAZA
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by
SHIPPENSBURG,PA 17257 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$216.00 Payee
Purchase Order No.
ON ACCOUNT OF APPROPRIATION FOR
Terms
Carmel Fire
Date Due
Invoice Date Invoice# Description Amount
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members Dept. Fund# (or note attached invoice(s)or bill(s))
103038 I 42-390.20 I $216.00 1 hereby certify that the attached invoice(s),or 04/29/16 103038 $216.00
1120 101 1120 101
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
Monday,May 02,2016
David Haboush
Fire Chief
Cost distribution ledger classification if I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance
claim paid motor vehicle highway fund with IC 5-11-10-1.6
,20
Clerk-Treasurer
Freer Keith T �
From: Fire Smart Promotions <Orders@ FireSmartPromos.com>
Sent: Wednesday,April 27, 2016 8:06 AM
To: Freer, Keith T
Subject: Invoice for Order- 103038
Invoice
\
ARE AWAMNE55&5AFETYEDUCATIONALPRODUR5 Fire Smart Promotions D ate: 4/26/2016
JF1RE SMART 1 Beistle Plaza Order#: 103038
Shippensburg, PA, 17257 � rder Balance:
PROMOTIONS 1-877-387-4287
ON
Thank you again for your order from Fire Smart Promotions. Below is the invoice for your
order. Please pay upon receipt. If possible,please enclose a copy of this invoice with your
payment.
Payment Information: Shipping Information
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
Keith Freer Keith Freer
2 CIVIC SQUARE 2 CIVIC SQUARE
Carmel, IN 46032 Carmel, IN 46032
Email: KFREERgCARMEL.IN.GOV
Other Order Information:
rder Balance: $216.0
Terms: Net 30 if balance exist. A finance charge of 1 Y2% per month is added to past
due balances,which equals an annual interest rate of 18%.
Customer PO#:
Event Date: 1/1/1900
Ship By Date: 4/25/2016
Order Summary:
Item SKU Detailsuanti Item Item
Q Price Total
Imprinted Red and Gold Jr S 17994IS59 2400 $0.09 $216.00
Firefighter Sticker Badge
Sub-Total: $216.00
Sales Tax: $0.00
i
Shipping: $0.00
Discount:
--------------------------------
Total: $216.00
OUR ADDRESS HAS CHANGED
If a Balance Exists Please Submit Payment To:
Fire Smart Promotions
P.O. Box 842222
Boston, MA 02284-2222
*Note: Orders may be subject to multiple shipments. There will be a separate tracking email
sent on behalf of each shipment.
If you have any questions about this invoice please call 877-387-4287 or email
OrdersgFireSmartPromos.com .
2