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HomeMy WebLinkAbout188216 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 357074 Page 1 of 1 ONE CIVIC SQUARE AACTION PROMOTION CHECK AMOUNT: $1,158.40 CARMEL, INDIANA 46032 PO Box 7075 ;tco�oo KOKOMOIN 46904 CHECK NUMBER: 188216 CHECK DATE: 8/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4359000 7533 1,158.40 SPECIAL PROJECTS AAction Promotions 3206 Weston Drive §#?Vo§,ce Kokomo, IN 46902 Date 7/14/2010 Invoice 7533 I Bill To ship To Carmel Fire Department Carmel Fire Department Keith Freer Keith Freer 2 Civic Square 2 Civic Square Carmel, IN 46032 Carmel, IN 46032 P.O. Ship Date 7/14/2010 Terms Due Date 7/14/2010 Other Item Description Qty Price Amount FF3 10.5" x 16" Imprinted White Shammy 500 2.00 1,000.00 Set Up Charge Set Up Charges 3 35.00 105.00T Shipping 1 53.40 53.40 Subtotal $1,158.40 Sales Tax (0.0%) $0.00 Total $1,158.40 AAction Promotions aactionpromo @yahoo.com 317 -281 -9681 Payments /Credits $0.00 www.2apromtions.com Balance Due $1,158.40 VOUCHER NO. WARRANT NO. ALLOWED 20 Aaction Promotions IN SUM OF 3206 Weston Drive Kokomo, IN 46902 $1,158.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 7533 43- 590.00 $1,158.40 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 AUG 2 2010 n 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)) 7533 $1,158.40 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