HomeMy WebLinkAbout305554 11/28/16 CITY OF CARMEL, INDIANA VENDOR: 368093
CHECK AMOUNT: $*****"687.50'(9,
ONE CIVIC SQUARE FOREMOST PROMOTIONS
CARMEL, INDIANA 46032 1270 GLEN AVENUE CHECK NUMBER: 305554
MOORESTOWN NJ 08057 CHECK DATE: 11/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4345002 34160 371605 687.50 SW STRESS RELIEVER
VOUCHER NO. WARRANT NO.
ALLOWED
FOREMOST PROMOTIONS
1270 GLEN AVENUE IN SUM OF$
MOORESTOWN, NJ 08057
$30.57
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO# ACCT#
DEPT# INVOICE# Fund# AMOUNT Bc
371605 43-421.00 $30.57 1 hereby certify that the attached it
1110 101
bill(s)is(are)true and correct and
materials or services itemized thea
which charge is made were ordere
received except
Monday, November 21,
Tim Green
Chief of Police
Cost distribution ledger classification if claim paid motor vehicle highway fund.
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
FOREMOST PROMOTIONS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
1270 GLEN AVENUE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
MOORESTOW N, NJ 08057 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$687.50 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
E T# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
,341.60,."1 371605 43-450.02 $687.50 1 hereby certify that the attached invoice(s),or 11/15/16 371605 Police SUV giveaways $687.50
1110 101 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
Monday, November 21,2016
Tim Green
Chief of Police
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
O A [EM@)@T Foremost Promotions
1270 Glen Ave Invoice
P R 0 M 0 T 1 O N S Moorestown, NJ 08057
Educational&Promotional Products for the
PubPcSafelyCommunity 800-431-3473 fax:800-528-4366
Account Number COPYInvoice Da
132149 11/15/2016 371605
Bill To . To
Carmel Police Department Carmel Police Department
Accounts Payable Blaine Mallaber/PO#34160
3 Civic Square 3 Civic Square
Carmel, IN 46032 Carmel, IN 46032
Sales Order# Purchase Order# Sales Representative Terms
893739
.-
893739 34160 Cathy Simkins Net 30
Project AR9960 in hands date asap
Products Shipped
SKU Product Quantity Price Tax Total
AR9960 Police SUV Stress Reliever(2016) 250 2.75 No $687.50
Account#: 132149 Invoice M 371605 Products Shipped Subtotal: $687.50
Remit to: Shipping Charge: $30.57
Foremost Promotions Tax: $0.00
Attn:Accounts Receivable Dept Total for Products Shipped: $718.07
1270 Glen Avenue
Moorestown, NJ 08057 Amount Due: $718.07
USA
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