181828 02/03/2010 CITY OF CARMEL, INDIANA VENDOR: 362999 Page 1 of 1
.1. l ONE CIVIC SQUARE C V S WHOLESALE FLAGS CHECK AMOUNT: $77.00
1' CARMEL, INDIANA 46032 1139 S BALDWIN AVE
+w o 0 a MARION IN 46953 CHECK NUMBER: 181828
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239099 I00711359 77.00 OTHER MISCELLANOUS
s;h
;i
I00711359
A C VSF N a g s corn Data Invoice 1/18/2010
ti r
Wholesale prices. Dependable quality. Page
1139 S BALDWIN AVE MARION, IN 46953 1 -866 -691 -0308 Original 0003 540
Bill To Ship To
City Of Carmel IN Fire Dept. 'City Of Carmel IN Fire Dept.
2 Civic Square 2 Civic Square
Carmel, IN 46032 Attn: Bruce Gipson
Carmel, IN 46032
PURCHASE ORDER NO CUSTOMER ID SALES ID SHIPPING METHOD PAYMENT TERMS MASTER NUMBER
BRUCE 1213 0685-- .030-- ..UPS RO1TAiB- Net -30 _644..3_63-
ORD QUANTITY QUANTITY QUANTITY ITEM, NUMBER DESCRIPTION UNIT PRICE EXTENDED PRICE
NNE SHIPPED' B!O
2 2 0 202160103003 3 X 5 Indiana 'Nylon P F Corp 38.50 77.00
Attn: Bruce
Thank You SUB TOTAL 77.00
Mali Yellobr
MISCELLANEOUS 0.00
NO F'REIGAT, FREIGHT 0.00
SALES TAX 0 .0 0
TRADE DISCOUNT 0.00
Credit Card Payment Received: 0.00 TOTAL, 77.00
A carrying charge at highest legal rate permitted by law may be charged on past due invoice or account and reasonable attorney's fees if this invoice or account is placed for collection.
No merchandise may be returned without receiving our prior written authorization. All invoices due and payable in Marion, Grant County, Indiana. Prices subject to change without
notice. A service charge of 2% per month will be added to all invoices past due 30 or more days.
1 :17:3 t�PM
VOUCHER NO. WARRANT NO.
ALLOWED 20
CVS Wholesale Flags
IN SUM OF$
1139 S. Baldwin Avenue
Marion, IN 46953
$77.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 100711359 42- 390.99 $77.00 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
FEB .1 2010
m
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))
100711359 $77.00
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