HomeMy WebLinkAbout323347 03/23/18 CITY OF CARMEL, INDIANA VENDOR: 368093:::,..
ONE CIVIC SQUARE FOREMOST PROMOTIONS CHECK AMOUNT: $**.....696.36*
CARMEL, INDIANA 46032 1270 GLEN AVENUE CHECK NUMBER: 323347
MOORESTOWN NJ 08057 CHECK DATE: 03/23/18
, IiON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4345002 101382 425049 696.36 •LI GIFT PEN
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 368093 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
FOREMOST PROMOTIONS IN SUM OF$ 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
$696.36
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
101382 425049 43-450.02 $696.36 I hereby certify that the attached invoice(s),or 3/2/18 425049 pens,cinchsacks $696.36
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
Tuesday, March 13,2018
$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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Foremost Promotions Invoice
�f�1JJ �, 1270 Glen Ave
P R O M 0 T 1 0 N S Moorestown, NJ 08057
Educational&Promoticnal Products far the ((( '
Public safely community
800-431-3473 fax: 800-528-4366
Account Number Invoice Date Invoice#
132149 3/2/2018 425049
Bill To Ship To
Carmel Police Department Carmel Police Department
Ann Gallagher Ann Gallagher
3 Civic Square 3 Civic Square
Carmel, IN 46032 Carmel, IN 46032
Sales Order# Purchase Order# Sales Representative Terms
96294-i— - 101382--- - - Cathy Simkins - Net 30— - - -
Project Title
VT2165&SG1110
Products Shipped
SKU Product Quantity Price Tax Total
VT2165 Poly Pro Value Sport Cinchpack(2018) 250 1.49 No $372.50
SKU Product Quantity Price Tax Total
SG1110 Ali Ballpoint Metal Gift Pen(2018) 150 1.99 No $298.50
Printed:03/02/2018 08:56 am Essent Compass Pagel of 2
Invoice
#425049 (Continued)
Account#: 132149 Invoice#: 425049 Products Shipped Subtotal: $671.00
Remit to: Shipping&Handling: $25.36
Foremost Promotions Tax: $0.00
Attn:Accounts Receivable Dept Total for Products Shipped: $696.36
1270 Glen Avenue
Moorestown, NJ 08057 Amount Due: $696.36
USA
Printed:03/02/2018 08:56 am Essent Compass Page 2 of 2