HomeMy WebLinkAbout302179 08/22/16 o
CITY OF CARMEL, INDIANA VENDOR: 362437
CHECK AMOUNT: $ ....19.99`
ONE CIVIC SQUARE JEMSCARMEL, INDIANA 46032 PO Box 3264 CHECK NUMBER: 302179
NORTHBROOK IL 60065 CHECK DATE: 08/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355200 402281018 19.99 SUBSCRIPTIONS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
JEMS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 3264 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
NORTH BROOK, IL 60065 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$19.99 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
402281018 43-552.00 $19.99 1 hereby certify that the attached invoice(s),or 8/10/16 402281018 $19.99
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
Friday,August 12,2016
David Haboush
Fire Chief
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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
of
j4EM�S
r2ri3£4LgF
PO BOX 3264
NORTHBROOK, IL 60065 DATE: July 28, 2016
To: EMS DIRECTOR ACCOUNT #: 402281018
CARMEL FIRE DEPT
2 CIVIC SQUARE PROMO CODE: 683R4
CARMEL, IN 46032-7543
Email:
SALES PERSON TERMS
RCV NET TERM 30 DAYS
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1 JEMS MAGAZINE- $19.99 $19.99
1-Year Subscription
TOTAL $19.99
TOTAL PAID $0.00
TOTAL DUE $19,99
DUE TO SECURITY REASONS: If paying via credit card, please Mail payment to the address
provided above or contact Customer Service via phone.
If you have any questions concerning this invoice, call: Rose Verdino @ 1-847-763-9540
Thank Tou for Your(Business!