HomeMy WebLinkAbout193632 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 357074 Page 1 of 1
ONE CIVIC SQUARE AACTION PROMOTION CHECK AMOUNT: $940.00
CARMEL, INDIANA 46032 3206 WESTON DRIVE
KOKOMO IN 46902 CHECK NUMBER: 193632
CHECK DATE: 1119/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239020 7571 940.00 FIRE PREVENTION SUPPL
AAction Promotions
3206 Weston Drive I 0 l" C F
Kokomo, IN 46902
Date 12/24/2010
Invoice 7571
Bill;.To 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 12/2412010
Terms Due Date 12/24/2010
Other
It Description y„y Qty Price Amount
w
2018 Night Lights 500 1.82 910.00
Shipping Estimated 1 30.00 30.00
I
I
1
I
Subtotal $940.00
Sales Tax (0.0%) $0.00
Total $940.00
AAction Promotions Payments/ Credits $0.
aactionpromo @yahoo.com 317- 281 -9681
www.2apromtions.com Balance Due $940.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Aaction Promotions
IN SUM OF
3206 Weston Drive
Kokomo, IN 46902
$940.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 7571 42- 390.20 $940.00 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
AN 1 9 2011
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))
7571 $940.00
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