HomeMy WebLinkAbout322700 03/12/18 t Gqq-
`% CITY OF CARMEL, INDIANA VENDOR: 364752
.�; d °�• ONE CIVIC SQUARE FIRE SAFETY EDUCATION CHECK AMOUNT: $*******188.70*
x ?Q; CARMEL, INDIANA 46032 69185 SKYBROOK ROAD CHECK NUMBER: 322700
MANDEVILLE LA 70471 CHECK DATE: 03/12/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239020 255086 188.70 FIRE PREVENTION SUPPL
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Ven dor# 364752
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
FIRE SAFETY EDUCATION IN SUM of$ CITY OF CARMEL
69185 SKYBROOK ROAD 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.
MANDEVILLE, LA 70471
Payee
$188.70
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
255086 42-390.20 $188.70 1 hereby certify that the attached invoice(s),or 3/4/18 255086 $188.70
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
Sunday, March 04,2018
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
Fire Safety Invoice: 255086
Education
69185 S .ybrook Rd.•Mandeville,LA•70471 Cust NO: CFD172
877-329-0575 toll-free
877-329-0573 fax
Bill To: Ship To:
Carmel Fire Department Carmel Fire Department
2 Civic Square Keith Freer
Carmel, IN 46032 2 Civic Square
USA Carmel, IN 46032
USA
317-571-4245
p _ . .
Invoice Date Purchase Orde`�.#,
Sales erso`n-' Our Order# Terms'
2/5/2018 JAW 55951 Net 30
Quantity ;^" Item,Number ;. Description „' = =Unit Price M Extended Price:.
100 PB-FP110 Smoke Alarms Pamphlet 0.37 37.00T.
100 PB-FP117 Carbon Monoxide Pamphlet 0.37 37.00T
100 PB-FP115 Home Fire Drills Pamphlet 0.37 37.00T
100 PB-FP112 Fire Extinguishers Pamphlet 0.37 37.00T
100 PB-FP149-E Planning Ahead: Severe Weather Pamphlet 0.37 37.00T
100 PB-FP149-B Planning Ahead: Tornadoes Pamphlet 0.37 37.00T
1 DISCOUNT Discount Jan special 15% off printed items -33.30 33.30T
1 SHIP Free ground shipping 0.00 O.00T
Out-of-state sale, exempt from sales tax 0.00% 0.00
$188 70;,.V
Payments/Credits $0.00
Balance Due V $188 70.,
Pay online at: https:Hipn.intuit.com/lo�gb