HomeMy WebLinkAbout192750 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 357074 Page 1 of 1
ONE CIVIC SQUARE AACTION PROMOTION
CARMEL, INDIANA 46032 3206 WESTON DRIVE CHECK AMOUNT: $548.69
KOKOMO IN 46902 CHECK NUMBER: 192750
Pion
CHECK DATE: 12/15/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239020 7570 548.69 FIRE PREVENTION SUPPL
AAction Promotions
3206 Weston Drive vo U C(E
Kokomo, IN 46902
Date 11/29/2010
Invoice 7570
Bill To I 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 11/29/2010
Terms Due Date 11/29/2010
Other
Item Description Qty Price Amount
3500 Bandage Dispensers RED 1,000 0.50 500.00
Shipping Shipping 1 48.69 48.69
Subtotal $548.69
Sales Tax (0.0%) $0.00
Total $548.69
AAction Promotions Payments /Credits $0.00
aactionpromo @yahoo.com 317- 281 -9681
www.2apromtions.com Balance Due $548.69
VO NO. WARRAN NO.
ALLOWED 20
Aaction Promotions
IN SUM OF
3206 Weston Drive
Kokomo, IN 46902
$548.69
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITt_E AMOUNT
Board Members
1120 7570 42- 390.20 $548.69 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
U DEC 1 2 2010
7
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))
7570 $548.69
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have auditedsarma in accordance
with IC 5- 11- 10 -1.6
1 20
Clerk Treasurer