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HomeMy WebLinkAbout184012 03/30/2010 CITY OF CARMEL, INDIANA VENDOR: 363621 Page 1 of 1 0 ONE CIVIC SQUARE SIMPLE TRUTHS, LLC. CHECK AMOUNT: $31.71 CARMEL, INDIANA 46032 1952 MCDOWELL ROAD, STE. 502 NAPERVILLE IL 60563 CHECK NUMBER: 184012 CHECK DATE: 3/30/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4239002 INS75425 31.71 REFERENCE MANUALS Simple Truths, LLC Invoice Date Page Mar 16, 2010 1 1952 McDowell Rd., Ste 205 Number Nu ice Naperville, IL, 60563 l Invoic Nu 5 Phone: (630) 946 -1460 Fax: (630) 946 -1498 Sold To: Ship To: Carmel Fire DeDartment Denise Snvder Attn: Accounts Pavable 2 Civic Square 2 Civic Square Carmel. IN 46032 Carmel. IN 46032 US US Order No. Fmz rder Date Customer No. Salesperson PO Number Ship Via Terms 463908 r 16, 2010 233973 T,2768 UPS Sf ffP Qty. Qty. Qty. Ord. Shp. BID Item Number Description Unit Price UOM Extended Price 1 1 0 BK -3200 Good to the Core 15,95 ea 15.95 1 1 0 BK -3080 Wisdom of Wolves 10.00 ea 10.00 FRT Shipping 5.76 Comments: Tax summary: Subtotal 31.71 Total sales tax 0.00 ILLINOIS 0.00 Total amount 31.71 Less payment 0.00 Less pmt. disc 0.00 Amount due 31.71 VOUC�,rE Nn. WARRA NO. ALLOWED 20 Simple-Truths, LLC. IN SUM OF 1952 McDowell Road, Ste. 205 Naperville, IL 60563 $31.71 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members 12768 IN575425 42- 390.02 $31.71 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 MAR 2 6 2010 P Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 20? (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)) IN575425 $31.71 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