329783 09/10/18 a ur_C,A'�s
F, CITY OF CARMEL, INDIANA VENDOR: 368093
.�; „• ONE CIVIC SQUARE FOREMOST PROMOTIONS
CHECK AMOUNT: $*******260.00*
r, CARMEL, INDIANA 46032 1270 GLEN AVENUE CHECK NUMBER: 329783
9M�..._/r MOORESTOWNNJ 08057
,voN�°' CHECK DATE: 09!10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4345002 101864 442739 260.00 MOOD PENCILS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 368093 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
FOREMOST PROMOTIONS IN SUM OF$ 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
$260.00
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
101864 442739 43-450.02 $260.00 1 hereby certify that the attached invoice(s),or 8/20/18 442739 mood pencils $260.00
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
Friday,August 31,2018
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
Foremost Promotions Invoice
''uu�till U�IJ 1270 Glen Ave
P R O M O T I O N S Moorestown, NJ 08057
Educational&Promotional Products for the
Public Safety Community
800-431-3473 fax:800-528-4366
Account Number Invoice Date Invoice#
132149 8/20/2018 442739
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
_.985789 - 101864 - Cathy Simkins --- - Net 30
--- - - ------
Project Title
AK1010
Products Shipped
SKU Product Quantity Price Tax Total
AK1010 Mood Pencil(2018) 1000 0.26 No $260.00
Account#: 132149 Invoice#: 442739 Products Shipped Subtotal: $260.00
Remit to:
Shipping&Handling: $0.00
Foremost Promotions Tax: $0.00
Attn:Accounts Receivable Dept Total for Products Shipped: $260.00
1270 Glen Avenue
Moorestown, NJ 08057 Amount Due: $260.00
USA
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