HomeMy WebLinkAbout328051 07/25/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 369534
ONE CIVIC SQUARE FIRE SMART PROMOTIONS CHECKAMOUNT: $*******250.00*
CARMEL, INDIANA 46032 1 BEISTLEPLAZA CHECK NUMBER: 328051
SHIPPENSBURG PA 17257 CHECK DATE: 07/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION -
1110 4345002 101764 106459 250.00 PAPER POLICE HAT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 369534 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
FIRE SMART PROMOTIONS IN SUM OF$ CITY OF CARMEL
1 BEISTLE PLAZA 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.
SHIPPENSBURG, PA 17257
Payee
$250.00
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
101764 106459 43-450.02 $250.00 1 hereby certify that the attached invoice(s),or 7/19/18 106459 paper police hats $250.00
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,July 24,2018
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
Young, Patricia A
To: Gallagher,Ann
Subject: RE: Invoice for Order- 106459
�\FlRE AWARENESS 8 SAFETY EDUCATIONAL PRODUCTS Fire Smart Promotions InvoiceDate. 7/17/2018
JjJfRRE SMART 1 Beistle Plaza Shippensburg, PA, 17257 Order#: 106459
PROMOTIONS Order Balance3
1-877-387-4287
:$250.00',
Payment Information:. Shipping Information
Carmel Police Dept. Carmel Police Dept.
Ann Gallagher Ann Gallagher
3 Civic Square 3 Civic Square
Carmel, IN 46032 Carmel, IN 46032
Email: agalla erkcarmel.in.gov
Other Order Information:
Order Balance: $�25000
Order Summary:
Item SKU Detailsuanti Item Item
Q Price Total
Paper Police Hats - Full S180441 500 $0.50 $250.00
Custom
Sub-Total: $250.00
Sales Tax: $0.00
Shipping: $0.00
Discount:
--------------------------------
Total: $250.00
OUR BILLING ADDRESS HAS CHANGED
If a Balance Exists Please Submit Payment To:
Fire Smart Promotions
P.O. Box 842222
Boston,MA 02284-2222
If you have any questions about this invoice please call 877-387-4287 or email
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