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HomeMy WebLinkAbout180964 12/30/2009 CITY OF CARMEL, INDIANA VENDOR: 363621 Page 1 of 1 Q 4 ONE CIVIC SQUARE SIMPLE TRUTHS, LLC. CHECK AMOUNT: $416.06 CARMEL, INDIANA 46032 1952 MCDOWELL ROAD, STE. 502 dy «o NAPERVILLE IL 60563 CHECK NUMBER: 180964 CHECK DATE: 12/30/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4357001 12713 IN535513 416.06 Simple Truths, LLC 1 Invoice I Date Page 1952 McDowell Rd., Ste 205 Dec 3, 2009 1 Naperville, IL, 60563 Invoice Number Phone: (630) 946 -1460 IN535513 Fax: (630) 946 -1498 Sold To: Ship To: Carmel Fire Department Dave Haboush Attn: Accounts Payable 2 Civic Square 2 Civic Square Carmel. IN 46032 US Carmel, IN 46032 Order No. Order Date Customer No. Salesperson PO Number Ship Via Terms 426885 Dec 1, 2009 215953 12713 UPS SHIP Qty. Qty. Qty. Ord. Shp. BIO Item Number Description Unit Price UOM Extended Price 1 1 0 ST -ST35 Desktop Plus 35 Book Collection Set 399.000000 ea 399.00 FRT Shipping and Handling 17.06 Comments: Tax summary: Subtotal 416.06 Total sales tax 0.00 ILLINOIS 0.00 Total amount 416.06 Less payment 0.00 Less pmt. disc 0.00 Amount due 416.06 VOUCHER. NQ. WARRANT NO. ALLOWED 20 Simple Truths, LLC. IN SUM OF 1952 McDowell Road, Ste. 205 Naperville, I L 60563 $416.06 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACC AMOUNT Board Members 12713 IN535513 43- 570.01 $416.06 1 hereby certify that the attached invoice(s), or 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 DEC 2 1 2009 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) IN 535513 $416.06 1 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 Clerk- Treasurer