181202 01/13/2010 f CITY OF CARMEL, INDIANA VENDOR: 355466 Page 1 of 1
ONE CIVIC SQUARE KEITH FREER
CARMEL, INDIANA 46032 1413 N, FAIRVIEW STREET CHECK AMOUNT: $465.50
7 a o ALEXANDRIA IN 46001 CHECK NUMBER: 181202
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4359000 465.50 SPECIAL PROJECTS
INVOICE
FINE PROMOTIONS, INC.
Date Invoice No.
8156 ZIONSVILLE ROAD
INDIANAPOLIS IN 46268 12/07/2009 35690
PH (317) 298 -3100
FX (317) 290 -0973
info @finepromotions.com
SOLD TO SHIP TO
Keith Freer Keith Freer
CARMEL FIRE DEPT CARMEL FIRE DEPT
2 Civic Square 2 Civic Square
Carmel IN 46032 Carmel IN 46032
Cust. No. Cust. Order No. DATE SHIP SHIPPED VIA /Tracking Terms SLSPRSN
CAR00021 12/07/2009 UPS GROUND NET 30 JH
Ordered Shipped Item No. Description Price Amount
25 EA 25 SPCM Personalized White Coffee Mug 9.50 237.50
24 EA 24 SPCM White Coffee Mug with Fire Dept. logo only 9.50 228.00
1.5% PER MONTH ADDED TO PAFT
DUE ACCTS. FULL PAYMEN
WITHIN 30 DAYS OF INVOIC FINE PST 1TIt
8155 E iIMILL.E RD
IN?IAPPOLIS, IN. 45268
Order Total TE IK 1.D.: 8054N7 15; 697 465.50
INVOICE TOTAL 465.50
315789897
SALE
PECOR 3 INS:
DATE: 3 i a4= 10 TIE: 14:21
rCH: 3i
i JTH: 814812
ALIS FS?O z
5 DIGIT 2iP IIHTCWS, A.-I fSS DOES NOT
Fax: 317 571 -2615 Phone: 317 571 -4245
TOTAL $445F 5D
FOR PROPER CREDIT, PLEASE RETURN Si
Customer: CAR00021
Invoice: 35690
Invoice Balance 465.50 t,
r I AERE TO MI TOTf1'v 411111
617 ,�I TO C4 I HER OMIT
FINE PROMOTIONS, INC.
rn1:t1{ dT AGREEMENT IF CREDIT RUED
R)
8156 ZIONSVILLE ROAD f.ITr1. iffy
INDIANAPOLIS IN 46268
THANK YOU FOR YOUR BUSINESS
VOUCHER NO. WARRANT NO.
ALLOWED 20
Keith, Freer
IN SUM OF$
$465.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 43- 590.00 $465.50 I 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
JAN 11 2010
I o
r
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))
$465.50
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
Clerk- Treasurer