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HomeMy WebLinkAbout322700 03/12/18 t Gqq- `% CITY OF CARMEL, INDIANA VENDOR: 364752 .�; d °�• ONE CIVIC SQUARE FIRE SAFETY EDUCATION CHECK AMOUNT: $*******188.70* x ?Q; CARMEL, INDIANA 46032 69185 SKYBROOK ROAD CHECK NUMBER: 322700 MANDEVILLE LA 70471 CHECK DATE: 03/12/18 rUri� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4239020 255086 188.70 FIRE PREVENTION SUPPL VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Ven dor# 364752 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER FIRE SAFETY EDUCATION IN SUM of$ 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