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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