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HomeMy WebLinkAbout190259 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 364752 Page 1 of 1 ONE CIVIC SQUARE FIRE SAFETY EDUCATION CHECK AMOUNT: $2,887.40 CARMEL, INDIANA 46032 Po Box 6986 roe METAIRIE LA 70OO9 CHECK NUMBER: 190259 CHECK DATE: 9/29/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4239020 20508 2,887.40 FIRE PREVENTION SUPPL 04/13/2008 06:49 504- 962 -3303 ED SPEC PUB PAGE 01/01 Invoice 2®5O8 f sarety Customer CF0172 s d vi F p It Dub16-hin I.. LC. Post Office RON 6986 140*01P1®. (Louisiana T0000 877- 329 -0578 tall -free 977 329 -0577 tax Sill To: Shfp To: Carmel Fire Department Carmel Fire Department 2 Civic Square 2 Civic Square Carmel, IN 46032 Carmel, IN 46032 D to i Via F.O.B. 06125110 FEDEX GROUND Te OUR DOCi( W P Bee Order Number er Dafe 7KL D e U Dal ber R Shi 9 O teem Number Description Tax Amount 1 1 0 RUSH ship one box of hats b Y 0.0000 x 00 5000 5 0 FH01 -AP Fire Hat Red with Fire Chief Label PER$ 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