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