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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