182024 02/03/2010 CITY OF CARMEL, INDIANA VENDOR: 358451 Page 1 of 1
ONE CIVIC SQUARE NATIONAL TRADE SUPPLY
CARMEL, INDIANA 46032 5340 S HARDING ST CHECK AMOUNT: $423.50
INDIANAPOLIS IN 46217
CHECK NUMBER: 182024
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 543 423.50 REPAIR PARTS
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01/28/2010 14:54 3175387449 NATIONALTRADESUPPLY PAGE 01/01
Al a IVC00000000000543
National Trade Supply, LLC •i'd
5340 S. Harding Street p,, 1 y: 1/29/2010
Indianapolis IN 46217
Bill to: Ship to:
City of Carmel Fire Department City of Carmel Fire Department
Attn: Gary Carter Quatermaster /DPA Attn: Gary Carter QuatermastertDPA
2 Carmel Civic Square 2 Carmel Civic Square
Carmel IN 46032 Carmel IN 46032
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Kt: illA r d frl 'I i +:'i1;,.' g O ',V-'1' k 4 .i;iM,i i7 a 1 n6, ill .4 i. ai' 1 .hkk.A+11l.` iiiii,l
CARTER DB1523693 net 30
GARY CAF2 ��jq�yg��yq ,f,{� p�)�
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2 #1970 Bemis 32oz Bacteria Treatment (6 Pack) Each 50.00 $29,00 $58.00
2 #1051 Bemis AirCare Filter (6 Pack) Each $0.00 $97.95 $195.90
2 #1041 Bemis Replacement Wick (6 Pack) Each $0 $77.90 $15510
ViNteillatall $409.70
Customer Fax*: 317.571 -2615 I Y..<; 4 40.':;r $0.00
1ZA6F4730346976561 rh`-g; .i ,'.,;5�^� $0.00
UPS Trackiltg
v 1ZA6F4730347491976 ,1ZA6F4730348318741 $1
0, ^.Et'ii ilik& $0.00
;in;a. f..q $42
VOUCHER NO. WARRANT NO.
ALLOWED 20
National Trade Supply
IN SUM OF$
.I
5340 S. Harding Street
Indianapolis, IN 46217
$423.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# I Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 543 42- 370.00 $423.50 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 FEB 1
f 6 ,C 1
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))
543 $423.50
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