320433 01/11/18 CITY OF CARMEL, INDIANA VENDOR: 368093
I ONE CIVIC SQUARE FOREMOST PROMOTIONS CHECK AMOUNT: $*******718.07*
?q: CARMEL, INDIANA 46032 1270 GLEN AVENUE CHECK NUMBER: 320433
'•y',�roN-Fo. MOORESTOWN NJ 08057 CHECK DATE: 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 R4342100 100755 418765 30.57 POLICE SUV STRESS REL
1110 R4345002 100755 418765 687.50 POLICE SUV STRESS REL
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 368093 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
FOREMOST PROMOTIONS IN SUM OF$ CITY OF CARMEL
1270 GLEN AVENUE An invoice or bill to be properly 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
$718.07
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
100755 418765 43-450.02 $687.50 1 hereby certify that the attached invoice(s),or 1/3/18 418765 SUV giveaways $687.50
1110fiQc—u iiWe—re_d=�'- 101 1110 101
100755 418765 43-421.00 $30.57 bill(s)is(are)true and correct and that the 1/3/18 418765 shipping $30.57
1110 -Erfcrrarbere -=-- 101 materials or services itemized thereon for 1110 1 101
which charge is made were ordered and
received except
Monday,January 8,2018
&0� E"w
Jim Barlow
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
v e EN(9@Foremost Promotions 1270 Glen Ave Invoice
LIL! �J U
P R O M O T I O N S Moorestown, NJ 08057
Educational 8 Promotianaf Products for the
Public Safety Community
800-431-3473 fax: 800-528-4366
Account Number Invoice Date Invoice#
132149 12/8/2017 418765
Bill To Ship To
Carmel Police Department Carmel Police Department
Accounts Payable Ann Gallagher
3 Civic Square 3 Civic Square
Carmel, IN 46032 Carmel, IN 46032
Sales Order# Purchase Order# Sales Representative Terms
—— — 948876 — - --100755- — - Cathy-Simkins - _ — Net 30 ---
Project Title
AR9960
Products Shipped
SKU Product Quantity Price Tax Total
AR9960 Police SUV Stress Reliever(2016) 250 2.75 No $687.50
Account#: 132149 Invoice#: 418765 Products Shipped Subtotal: $687.50
Remit to: Shipping&Handling: $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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