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Home My WebLink About259002 05/31/16 +c•.C�H'y CITY OF CARMEL, INDIANA VENDOR: 368093 `' ONE CIVIC SQUARE FOREMOST PROMOTIONS CHECK AMOUNT: $********89.27* i� �� CARMEL, INDIANA 46032 1270 GLEN AVENUE CHECK NUMBER: 259002 9.;ETON��` MOORESTOWN NJ 08057 CHECK DATE: 05/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4345002 342382 89.27 PROMOTIONAL PRINTING VOUCHER NO. WARRANT NO. ALLOWED 20 FOREMOST PROMOTIONS 1270 GLEN AVENUE IN SUM OF$ MOORESTOW N, NJ 08057 $89.27 ON ACCOUNT OF APPROPRIATION FOR Carmel Police PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member: I 342382 I 43-450.02 I $89.27 1 hereby certify that the attached invoice(s), or 1110 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 Tuesday, May 10, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund O o 9N@)@ U Foremost Promotions Invoice FV P R O M O T I O N S 1270 Glen Ave Educational&Promational Products for the Moorestown, NJ 08057 Public safety Community 800-431-3473 fax: 800-528-4366 Account Number Invoice Date Invoice# 132149 4/26/2016 342382 Bill To . To Carmel Police Department Carmel Police Department Ann Gallagher Ann Gallagher 3 Civic Square 3 Civic Square Carmel, IN 46032 Carmel, IN 46032 Sales Order# Purchase Order# Sales Representative 871779 (None) Krista Kibler Net 30 Project Title O H K200 Products Shipped SKU Product Quantity Price Tax Total OHK200 Police Open House Kit(BULK) 1 79.00 No $79.00 Account#: 132149 Invoice#: 342382 Products Shipped Subtotal: $79.00 Remit to: Shipping Charge: $10.27 Foremost Promotions Tax: $0.00 Attn:Accounts Receivable Dept Total for Products Shipped: $89.27 1270 Glen Avenue Moorestown, NJ 08057 Amount Due: $89.27 USA Printed: 05/02/2016 08:46 am Essent Compass Page 1 of 1 O �LI"LI� � Foremost Promotions Sales Order 1270 Glen Ave P R O M O T I O N S Moorestown, NJ 08057 Acknowledgement Educational&Promotional Products for the PuNr:safety Community 800-431-3473 fax:800-528-4366 OHK200 Account Number Order Class Order Date Reference# • . 132149 02-Warehouse Order None 871779 Ordered By Carmel Police Department Teresa Anderson Phone: 1-317-571-2500 Ship-To Carmel Police Department Carmel Police Department Ann Gallagher Ann Gallagher 3 Civic Square 3 Civic Square Carmel, IN 46032 Carmel, IN 46032 Sales Representative Conditions Name: Krista Kibler Terms: Net 30 Telephone: ext 1187 Ship Via: UPS Ground Facsimile: 800-528-4366 F.O.B.: Email: KKibler@Promotionsnow.com Ship.Acct.: Customer PO#: (None) Project OHK200 Products ProductSKU Details Quantity OHK200 Police Open House Kit(BULK) 179.00 $79.00 Products Total: $79.00 Printed: 04/26/2016 12:33 pm Essent Compass Page 1 of 2 Sales Order Acknowledgement #871779 Totals Products Shipped Subtotal: $79.00 Tax: $0.00 Shipping Charge: $10.27 Total for Products Shipped: $89.27 Amount Due: $89.27 Additional Taxes may apply. Comments Thank you for your order! Krista x1187 This is not an invoice. Please do not pay from this sales order confirmation. An invoice will follow. Acknowledged By(Signature) Name Date X Printed: 04/26/2016 12:33 pm Essent Compass Page 2 of 2 i p Foremost Promotions 13 11MEN('Y'J IJ 1270 Glen Ave Packing List P R p M 0 T 9 p N S Moorestown, NJ 08057 Educational Pvf Safety Community �rth� Community 800-431-3473 fax:800-528-4366ShipTo Ordered By Account Number Order Date Order IIIIIIIIIIIillllllillllllllllllllllllllllllllllllllllll 1 Carmel Police Department Carmel Police Department 132149 04/26/2016 871779 Ann Gallagher Purchaser hipment Date Shipment 3 . - 3 Civic Square Carmel, IN 46032 Teresa Anderson 4/26/2016 1027606 Tracking# Krista Kibler I 1ZE236660377294300 OrderPurchase (None) Net 30 Krista Kibler 5 UPS Ground OHK200 ProductLine SKU Ordered Total Back Ship 1 OHK200 Police Open House Kit(BULK) I 1 1 0 1 I I { I i Printed: 04/26/2016 02:27 pm Essent Compass Page 1 of 1