HomeMy WebLinkAbout190741 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 353529 Page 1 of 1
0 ONE CIVIC SQUARE FAMILY CONCEPTS LTD
CARMEL, INDIANA 46032 ATTN: WENDY PENLEY CHECK AMOUNT: $828.80
aa"E� PO BOX 551236 CHECK NUMBER: 190741
GASTONIA NC 28055
CHECK DATE: 10/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239020 38368 828.80 FIRE PREVENTION SUPPL
Family Concepts, Ud.
1 Owe
Attn: Wendy R. Penley
t 88) 484-1124 Exi. 7.Oj
P.O. Box 551236
'Gastolula, IN1 2 8 -05-5 5 12365- 9/1 38368
BILL CO
Carmel Fire Dena-finert
J'a-e-ifill T. Freer, Survive Coord.
2 Civic Square
Carmel, LNT 46032
TERMS DUE DATE REP ACCOUNT +1
Net 15
LT 9 5 V R 3Y
DESCRIPTION AMOIJNT
This invoice is for the distribution of GIJII,).P-' 82880
To TLYE BIG WOPLT) 13001j:S
Kinder Care (Greyhound)
Kin
Starting Line
Carmel A4onteqwri
Heartland Hall
Goddard School (Medical Drive)
Kinder Care (RLmgelire)
Little Lamb
Abacus PreSchool
Approx. 320 Books Wiii Ship Out In October 20to
WE APPRECIATE 13E
ABLE To SERVE YOU
HAVE A GREAT DAY!'
Vila l OI 1*0 invoices-overdue h1voices are subject to is flaancv, Charge of 1.5 rr
per filonth I otall
VOUCHER NO. WARRANT N
ALLOWED 20
Family Concepts
IN SUM OF$
P.O. Box 551236
Gastonia, NC 28055
$828.80
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 38368 42- 390.20 $828.80 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
0 rT 9 4 ?[]1(t
L
r f
e
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))
38368 $828.80
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