HomeMy WebLinkAbout308113 02/13/17 y �,A,,f� CITY OF CARMEL, INDIANA VENDOR: 368093
'.�; d �•: ONE CIVIC SQUARE FOREMOST PROMOTIONS
CHECK AMOUNT: S"""***`*30.57*
9 _�: CARMEL, INDIANA 46032 1270 GLEN AVENUE CHECK NUMBER: 308113
MiTON�, MOORESTOWN NJ 08057 CHECK DATE: 02/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4342100 371605 30.57 POSTAGE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 368093 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
FOREMOST PROMOTIONS IN SUM OF$ CITY OF CARMEL
1270 GLEN AVENUE An invoice or bill to be property itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
MOORESTOWN, NJ 08057
Payee
$30.57
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police 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
371605 43-421.00 $30.57 1 hereby certify that the attached invoice(s),or 2/8/17 371605 shipping $30.57
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
Friday, February 10,2017
Green,Tim
Tim
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 p {Ek�@T Foremost Promotions
1270 Glen Ave Invoice LJLJ �J
P R 0 M 0 T 1 0 Al S Moorestown,NJ 08057
Educefonal S Promotional Pmddcls for Ow
PutilloWetyCommunity 800-431-3473 fax:800-528-4366
Account Number COPY Invoice Date Invoice#
132149 11/15/2016 371605
Bill
Sliip 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 34160 Cathy Simkins Net 30
Project AR9960 in hands date asap
Products Shipped
SKU Product Quantitv Price Tax Total
AR9960 Police SUV Stress Reliever(2016) 250 2.75 No 1 $687.50
Account#: 132149 Invoice#: 371605 Products Shipped Subtotal:
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
Pdnted:11/18/2016 01:32 pm Essent Compass Page 1 of 1