HomeMy WebLinkAbout193987 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 354833 Page 1 of 1
0 ONE CIVIC SQUARE THE YOUTH SAFETY COMPANY CHECK AMOUNT: $231.30
CARMEL, INDIANA 46032 7154 N UNIVERSITY DRIVE #322
TAMARAC I'L 33321 CHECK NUMBER: 193987
CHECK DATE: 1/19/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239020 118356 231.30 FIRE PREVENTION SUPPL
9 REMIT TO:
THE 7154 N. University Drive
Suite #322
AMERICA'S FIRE SAFETY STORE SINCE 1960 Tamarac, FL 33321
7154 N. University Drive, Suite #322, Tamarac, FL 33321 (800) 243 -0020 FAX (800) 862 -3957
CUSTOMER NO., Same
p CARMEL FIRE DEPT
35017538 L ATTN: KEITH FREER 4
JOB NO. 2 CIVIC SQUARE O
Q CARMEL IN 46032 -0000 g
118356 MB Q UPS GROUND SERVICE
UNIT NO., CUSTOMER P.O NO. ORDER [SATE IPJVOICE DAT E" DATE SKIPPED:, INVOICE NO.
20 :r a 11 -05 -10 12-10 -1'0 12 -01 -10 118
J(JAN. O#tD. "QUAN SFtP >`'OUAN. B.O. tTE M>NUMBERr DES CRIPTION PRICE" AMOUNT
2000 2000 MC IMP.RINTEL7 LOLLIPOPS �.103.EYS 206.00
HEAD IMPRINT: MALTESE CROSS
STICK IMPRINT COLOR: RED
STICK IMPRINT BELOW
CHERRY FLAVOR
STYLE MC
1 1 GL510017 SALES FRT YOUTH SAFETY 25.300 E 25.30
i
CARMEL FIRE DEPARTMENT
DON'T BE A SUCKER
FOR MATCHES AND LIGHTERS
CL CERTIFI CATE."IN
'I herebv certity that I diet ship on the rJ)ove
scup date. supplies in the gUant,ty and of
the quality designated by the cited
purchase order; that said claim is just,
due and unpaid, and that the arnount
charged is a reasonable one. This
N A F statement is furnished to support
payment of invoice."
David J. Ross
TERMS "NET 10. DAYS, 231.30 0.00
0.00 G i?�fG>m[> 231.30.
SUB -TOTAL INS.FRT /HANDLINCy SALES TAX` TOTAL
We appreciate your business
r�irr iii ORIGINAL COPY
VOUCHER NO. WARRANT NO.
ALLOWED 20
The Youths Safety Company
IN SUM OF
7154 N. University Drive
Tamarac, FI^ 33321
$231.30
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 118356 42- 390.20 $231.30 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
jAN
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))
118356 $231.30
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