HomeMy WebLinkAbout332146 11/13/18 y u1 c.1gb
CITY OF CARMEL, INDIANA VENDOR: 364752
ONE CIVIC SQUARE FIRE SAFETY EDUCATION CHECK AMOUNT: $*****3,450.00*
CARMEL, INDIANA 46032 69185 SKYBROOK ROAD CHECK NUMBER: 332146
MUTON�. MANDEVILLE LA 70471 CHECK DATE: 11/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239020 101976 57918 3,450.00 FIRE HELMETS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 364752 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
FIRE SAFETY EDUCATION IN SUM OF$ 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
$3,450.00
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
101976 57918 42-390.20 $3,450.00 1 hereby certify that the attached invoice(s),or 11/6/18 57918 Fire Hats $3,450.00
1120 1 101 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
Tuesday, November 6,2018
David Haboush
Fire Chief
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
Invoice#:57918
t
re SafetyDATE Cust#
ducation 10/31/2018 CFD172
69185 Sky Brook Road TERMS DUE DATE
Mandeville,LA 70471 NET 30 11/30/2018
877-329-0578(t)877-329-0573(f)
Bill To: Keith Freer Ship To: Keith Freer
Carmel Fire Department Carmel Fire Department
2 Civic Square 2 Civic Square
Carmel, IN 46032 Carmel, IN 46032
US US
kfreer@carmel.in.gov
317-571-4245
Item Description Qty Rate Amt
'URGENT Needs 1000 Hats in Hands by 10/8/18 1 $0.00 $0.00
FH01-CS Red Children's Fire Hat with Chin Strap 5000 $0.69 $3,450.00
LABEL-BB-PERS Proud to Serve Hat Shield-PERSONALIZED 5000 $0.00 $0.00
From all of us at Fire Safety Education,THANK YOU FOR YOUR BUSINESS! SUBTOTAL $3,450.00
Customer Purchase Order: 101976 SHIPPING $0.00
DISCOUNT $0.00
TAX $0.00
TOTAL $3,450.00
PAYMENTS $0.00
BALANCE $3,450.00