180964 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