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HomeMy WebLinkAbout332662 11/21/18 CITY OF CARMEL, INDIANA VENDOR: 368093 ONE CIVIC SQUARE FOREMOST PROMOTIONS CHECK AMOUNT: $*******187.50* CARMEL, INDIANA 46032 1270 GLEN AVENUE CHECK NUMBER: 332662 MOORESTOWN NJ 08057 CHECK DATE: 11/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4345002 102022 453625 187.50 FLAG CRAZYFRIO CAN CO VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 368093 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER FOREMOST PROMOTIONS IN SUM OF$ 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 $187.50 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 102022 453625 43-450.02 $187.50 1 hereby certify that the attached invoice(s),or 11/7/18 453625 job fair give aways-coozies $187.50 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, November 16, 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 P IJ�LI �1 R O M O T I O N Educational&Promotional Products for em Moorestown,1270 Glen Ave Moorestown, NJ 08057 Public Safely Community 800-431-3473 fax:800-528-4366 Account Number Invoice Date Invoice# 278833 11/7/2018 453625 Bill To Ship To Carmel Police Department Carmel Police Department Tara Greaves Tara Greaves 3 Civic Sq. 3 Civic Sq. Carmel, IN 46022 Carmel, IN 46022 Sales Order# Purchase Order# Sales Representative Terms 996934 102022 Cathy Simkins Net 30 Project Title ZB1020 IN HANDS DATE ASAP Products Shipped SKU Product Quantity Price Tax Total ZB1020 Flag Crazy Frio Can Cooler(2018) 150 1.25 No $187.50 Account#: 278833 Invoice#: 453625 Products Shipped Subtotal: $187.50 Remit to: Shipping&Handling: $0.00 Foremost Promotions Tax: $0.00 Attn:Accounts Receivable Dept Total for Products Shipped: _ $187.50 1270 Glen Avenue Moorestown, NJ 08057 Amount Due: $187.50 USA Printed:11/07/2018 08:46 am Essent Compass Page 1 of 1