HomeMy WebLinkAbout184182 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 00352853 Page 1 of 1
ONE CIVIC SQUARE JIM BLANCHARD
CARMEL, INDIANA 46032 C/O ROCS CHECK AMOUNT: $11.50
CARMEL IN 46032
CHECK NUMBER: 184182
CHECK DATE: 4/1412010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4238900 4807894Y 11.50 OTHER MAINT SUPPLIES
National Fire Protection Association Page No. 1
Fulfillment Center, I I Tracy Drive, Avon, MA 02322
N FPA Phone: 611- 770 -3000 Fax: 508 -895 -8301 www.nfpa.org office use only
Ship Via OG 05
Bill To I.D. Number: Ship To I.D. Number: Oprrype SHL /INV
313340 313340 Priority I
75992/005
JIM BLANCHARD JIM BLANCHARD
CARMEL CITY OF CARMEL CITY OF
1 CIVIC SQ 1 CIVIC SQ W,
CARMEL CARMEL s� RECEIVED
IN 96032 IN 96032 �'t,
j
26 7_DlD a
DOGS co
o ..Q�
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Customer Purchase Order Number Order Number Web Order Number Invoice Date Invoice Number
3726475 02- 06 -1.0 4807894Y
Omer Qty Ship Qty Item Number Title List Price Discount Price Ext Price
Back -Order Released, Our Document Ref 4769770Y 21- JAN -10 SHL
Detail FO Number: 21616
1 CRAY04 Sparky Crayons 04 11.50 11.50 11.50
Total Goods 11.50
Tax 0.00
Shipping 0.00
Handling 0.00
Other 0.00
TOTAL 11.50
METHOD OF PAYMENT
Check Enclosed (Payable to NFPA) Must be in US Dollars drawn on US Bank
VISA MasterCard American Express Discover
Card Number Exp Date
Authorized Signature
VOUCHER NO. WARRANT NO.
Jim Blanchard ALLOWED 20
IN SUM OF
c/o One Civic Square
Carmel, IN 46032
$11.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #1TITLE AMOUNT Board Members
1192 4807894y 42- 389.00 $11.50 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
Wed esday, April 07, 2010
rector, CS
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))
03/25/10 4807894y Crayons Safety Day $11.50
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