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