HomeMy WebLinkAbout190259 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 364752 Page 1 of 1
ONE CIVIC SQUARE FIRE SAFETY EDUCATION CHECK AMOUNT: $2,887.40
CARMEL, INDIANA 46032 Po Box 6986
roe METAIRIE LA 70OO9 CHECK NUMBER: 190259
CHECK DATE: 9/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239020 20508 2,887.40 FIRE PREVENTION SUPPL
04/13/2008 06:49 504- 962 -3303 ED SPEC PUB PAGE 01/01
Invoice 2®5O8
f sarety Customer CF0172
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d vi F p It Dub16-hin I.. LC.
Post Office RON 6986
140*01P1®. (Louisiana T0000
877- 329 -0578 tall -free
977 329 -0577 tax
Sill To: Shfp To:
Carmel Fire Department Carmel Fire Department
2 Civic Square 2 Civic Square
Carmel, IN 46032 Carmel, IN 46032
D to i Via F.O.B.
06125110 FEDEX GROUND Te
OUR DOCi( W
P Bee Order Number er Dafe 7KL D e U Dal ber
R Shi 9 O teem Number Description Tax
Amount
1 1 0 RUSH ship one box of hats b Y
0.0000 x 00
5000 5 0 FH01 -AP Fire Hat Red with Fire Chief Label PER$ Y
0.5400 27110.0
1 1 0 SHIP Shipping and Handling 1V
187.4000 167.40
NnnTaxable Subtotal 107,40
Taxable Subtotal 2700.00
Tax 0.00
Total lnvorca 28sr.ao
Customer prlginal Page 1
VOUCHER NO, WARRANT N
ALLOWED 20
Fire Safety Education
IN SUM OF$
PO Box 6986
Metairie, LA 70009
$2,887.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 G'FE) 2
42- 390.20 $2,887.40
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
SEP 17 2010
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))
CFD172 $2,887.40
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