HomeMy WebLinkAbout192808 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 364752 Page 1 of 1
ONE CIVIC SQUARE FIRE SAFETY EDUCATION
CARMEL, INDIANA 46032 PO BOX 6986
CHECK AMOUNT: $1,819.00
METAIRIE LA 70009
CHECK NUMBER: 192808
CHECK DATE: 12/15/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239020 24167 21716 1,819.00
Invoice 21716
tH re Saret Customer CFD172
ffiduca
t di -mis� of Ed—t-, Specle�:y ?uoli:i+Fn g_ -C-
Poxt Office Box 6986
Metairie, Louisiana 70009
877- 329 -0575 toil -free
877- 329 -0573 fax
Bill To: Ship To:
Carmel Fire Department Carmel Fire Department
2 Civic Square 2 Civic Square
Carmel, IN 46032 Carmel, IN 46032
::Date Shi Via F.0 B. Terms
11/29/10 FEDEX GROUND OUR DOCK_ Due Upon Receipt
P.utchaseOrder..Nunber` OrderDafe;i <Saies arson �FOur:OrderNurriber.
11/04/10 KL 41410
Re antit Item!Number•' Description Tax Unit Pn Amount.
1 1 0 SHIP -DATE Ship on or before 11129 N 0.0000 O,OO
3000 3000 0 FH01 -AP Fire Hat Red with Fire Chief Label PERS Y 0.5600 1680.00
1 1 0 SHIP Shipping and Handling N 139.0000 139.00
NonTaxable Subtotal 139.00
Taxable Subtotal 1680.00
Tax 0.00
Total Invoice 181:9:00.
Customer Original Page 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Fire Safety Education
IN SUM OF
PO Box 6986
Metairie, LA 70009
$1,819.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
24167 21716 42- 390.20 $1,819.00 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
EEC 13 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))
21716 $1,819.00
I 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