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HomeMy WebLinkAbout332659 11/21/18 CITY OF CARMEL, INDIANA VENDOR: 372701 ONE CIVIC SQUARE FILE OF LIFE FOUNDATION, INC. CHECK AMOUNT: $*****2,006.00* r ?�, CARMEL, INDIANA 46032 P.D..Box G CHECK NUMBER: 332659 WEST SUFFIELD CT 06093 CHECK DATE: 11/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4239020 102069 H29320 2,006.00 REFRIGERATOR MAGNETS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 372701 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER FILE OF LIFE FOUNDATION, INC. IN SUM OF$ CITY OF CARMEL P.O. BOX G 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. WEST SUFFIELD, CT 06093 Payee $2,006.00 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 102069 H29320 42-390.20 $2,006.00 1 hereby certify that the attached invoice(s),or 11/18/18 H29320 Refrigerator Magnets $2,006.00 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, November 18,2018 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 5-11-10-1.6 120- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer I nvo i ce File Of Life Foundation, Inc. P.O. Box G West Suffield, CT 06093 (800) 814-1788, Fax: (877) 248-5431 E-Mail: folife@folife.org , Website: www.folife.org Invoice #: H29320 Invoice Date: 11/09/18 Terms: Net 15 Days Customer #: H18326 Customer PO#: 102069 Page: 1 Of 1 Bill To: Ship To: Fire Dept (Same) c/o Keith Freer 2 Civic Square Carmel IN 46032 Quantity Item # Description Unit Price Total 2,000 FOL-RM File Of Life Refrigerator Magnet Pouch $0.96 $1,920.00 With Custom 3-Color Imprint Card Order Total: $1,920.00 Shipping & Handling (UPS Ground): $86.00 Overall Total: $2,006.00