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Home My WebLink About304455 10/31/16 !" CITY OF CARMEL, INDIANA VENDOR: 357074 ONE CIVIC SQUARE AACTION PROMOTION CHECK AMOUNT: $"""4,024.79` ?a; CARMEL, INDIANA 46032 PO BOX 7075 CHECK NUMBER: 304455 �'�1Sor��, KOKOMO IN 46904 CHECK DATE: 10/31116 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 851 5023990 16007 351.99 OTHER EXPENSES 851 5023990 16008 985.10 OTHER EXPENSES 851 5023990 16009 379.99 OTHER EXPENSES 851 5023990 16010 707.19 OTHER EXPENSES 851 5023990 16011 830.82 OTHER EXPENSES 851 5023990 16012 747.37 OTHER EXPENSES 851 5023990 16019 22.33 OTHER EXPENSES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) AACTION PROMOTION ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 2847 BRIDGESTONE CIRCLE IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service KOKOMO, IN 46902 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $4,024.79 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 16019 50-239.90 $22.33 1 hereby certify that the attached invoice(s),or 10/24/16 16019 $22.33 1120 85a 1120 851 bill(s)is(are)true and correct and that the 16010 5,0--2-�3-990 $707.19 10/24/16 16012 $747.37 1120 84- 51--'? materials or services itemized thereon for 1120 851 16009 50-239.90 $379.99 10/24/16 16011 $830.82 1120 (851, which charge is made were ordered and 1120 851 16008 50-239.90 $985.10 received except 10/24/16 16010 $707.19 112051 1120 851 16007 50-239.90 $351.99 10/24/16 16009 $379.99 112085 1120 851 16011 `50-239.90 $830.82 10/24/16 16008 $985.10 1120 X85 J1 1120 851 I 16012 I 50-8259 .9 I $747.37 Monday, October 24, 2016 101/120 6 I 1 00 I I $351.99 1120 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 PO Box 7075 "Quality Products At Quality Pricing" Kokomo, IN 46904 Promotional Products Ph: 317-281-9681 Corporate Apparel aactionpromo@yahoo.com . . Bill To Keith Freer Invoice# 16007 Carmel Fire Department 2 Civic Center Carmel, IN 46032 Invoice ALL PAST DUE INVOICES ARE SUBJECT TO A 10% PENALTY Date Invoiced Invoice Due Date Customer PO# 10/10/2016 Upon Receipt QTY Description Unit Price Total 500 Safety Day Bandage Dispensers 0.54 270.00 1 Set Up Charge 50.00 50.00 Item Total 320.00 Shipping Et Handling 31.99 Sub Total 351.99 Sales Tax 0.00 Total 351.99 PO Box 7075 "Quality Products At Quality Pricing" Kokomo, IN 46904 Promotional Products Ph: 317-281-9681 Corporate Apparel aactionpromo@yahoo.com Bill To Keith Freer Invoice# 16008 Carmel Fire Department 2 Civic Center Carmel, IN 46032 Invoice ALL PAST DUE INVOICES ARE SUBJECT TO A 10% PENALTY Date Invoiced Invoice Due Date Customer PO # 10/10/2016 Upon Receipt QTY, Description Unit Price Total 263 Safety Day Sling Backpacks 1.60 420.80 263 Safety Day Sling Backpacks 1.60 420.80 1 Set Up Charge 50.00 50.00 Item Total 891.60 Shipping £t Handling 93.5 Sub Total 985.10 Sales Tax 0.00 Total 985.10 PO Box 7075 "Quality Products At Quality Pricing" Kokomo, IN 46904 Promotional Products Ph: 317-281-9681 Corporate Apparel aactionpromo@yahoo.com Bill To Keith Freer Invoice# 16009 Carmel Fire Department 2 Civic Center Carmel, IN 46032 Invoice ALL PAST DUE INVOICES ARE SUBJECT TO A 10% PENALTY Date Invoiced Invoice Due Date Customer PO# 10/10/2016 Upon Receipt QTY Description Unit Price Total 250 Safety Day Mood Cup 0.60 150.00 250 Safety Day Mood Cup 0.60 150.00 1 Set Up Charge 50.00 50.00 Item Total 350.00 Shipping & Handling 29.99 Sub Total 379.99 Sales Tax 0.00 Total 379.99 PO Box 7075 "Quality Products At Quality Pricing" Kokomo, IN 46904 Promotional Products Ph: 317-281-9681 Corporate Apparel aactionpromo@yahoo.com Bill To Keith Freer Invoice# 16010 Carmel Fire Department 2 Civic Center Carmel, IN 46032 Invoice ALL PAST DUE INVOICES ARE SUBJECT TO A 10% PENALTY Date Invoiced Invoice Due Date Customer PO # 10/10/2016 Upon Receipt QTY Description Unit Price ' Total 500 Safety Day Flasher/Light 1.26 630.00 1 Set Up Charge 50.00 50.00 Item Total 680.00 Shipping Ft Handling 27.19 Sub Total 707.19 Sales Tax 0.00 Total 707.19 PO Box 7075 "Quality Products At Quality Pricing' Kokomo, IN 46904 Promotional Products Ph: 317-281-9681 Corporate Apparel aactionpromo@yahoo.com • • Bill To Keith Freer Invoice# 16011 Carmel Fire Department 2 Civic Center Carmel, IN 46032 Invoice ALL PAST DUE INVOICES ARE SUBJECT TO A 10% PENALTY bate Invoiced Invoice Due Date Customer PO# 10/10/2016 Upon Receipt QTY Description Unit Price Total 3 Safety Day T-Shirts SM 12.00 36.00 12 Safety Day T-Shirts MD 12.00 144.00 15 Safety Day T-Shirts LG 12.00 180.00 22 Safety Day T-Shirts XL 12.00 264.00 9 Safety Day T-Shirts 2XL 14.00 126.00 3 Safety Day T-Shirts 3XL 16.00 48.00 Item Total 798.00 Shipping Ft Handling 32.82 Sub Total 830.82 Sales Tax 0.00 Total 830.82 PO Box 7075 "Quality Products At Quality Pricing' Kokomo, IN 46904 Promotional Products Ph: 317-281-9681 Corporate Apparel aactionpromo@yahoo.com Bill To Keith Freer Invoice# 16012 Carmel Fire Department 2 Civic Center Carmel, IN 46032 Invoice ALL PAST DUE INVOICES ARE SUBJECT TO A 10% PENALTY Date Invoiced Invoice Due Date Customer PO #. 10/10/2016 Upon Receipt QTY Description Unit Price Total 500 Jr Tropical Sunglasses 1.28 640.00 1 Set Up Charge 50.00 50.00 Item Total 690.00 Shipping ft Handling 57.37 Sub Total 747.37 Sales Tax 0.00 Total 747.37 PO Box 7075 "Quality Products At Quality Pricing" Kokomo, IN 46904 Promotional Products Ph: 317-281-9681 Corporate Apparel aactionpromo@yahoo.com Bill To Keith Freer Invoice# 16019 Carmel Fire Department 2 Civic Center Carmel, IN 46032 Invoice ALL PAST DUE INVOICES ARE SUBJECT TO A 10% PENALTY Date Invoiced Invoice Due Date Customer PO# 10/10/2016 Upon Receipt QTY Description Unit Price Total 5 Safety Day Gold medals - packages of 12 1.65 8.25 Item Total 8.25 Shipping It Handling 14.08 Sub Total 22.33 Sales Tax 0.00 Total 22.33