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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