166118 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 362213 Page 1 of 1
ONE CIVIC SQUARE ASSOCIATED RECEIVABLES FUNDING CHECK AMOUNT: $4,824.00
CARMEL, INDIANA 46032 PO BOX 16253
GREENVILLE SC 29606 CHECK NUMBER: 166118
CHECK DATE: 11124/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
'1120 4359000 7534 4,824.00 SPECIAL PROJECTS
5
Apex Textilgraphics, Inc.
PO Box 16253 Invoice
Greenville, SC 29606 Number: 7534
Date: November 05, 2008
Bill To: Ship To:
CARMEL FIRE DEPT CARMEL FIRE DEPT
KEITH FREER KEITH FREER
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
PO Number Terms Customer Ship Via Project
NET 30 ASAP UPS HOUSE
Item Description Quantity Price Each Amount
A2X480 CARMEL FIRE DEPT. CUSTOM 201.00 24.00 4,824.00
THROW
REMIT PAYMENT TO:
For value received, this Invoice has been assigned to,
APEX TEXTILGRAPHICS, INC. owned by and payable to Associated Receivables
PO BOX 16253 Funding, Inc. PO Box 16253, Greenville, SC 29606.
GREENVILLE, SC 29606
Any offsets, claims, etc. must be reported to Associated
Receivables Funding, Inc. immediately upon receipt of
this invoice.
Total $4,824.00
0 30 days 31 60 days 61 90 days 90 days Total
$4,824.00 $0.00 $0.00 $0.00 $4,824.00
VOU?CHER NO. WARRANT NO.
ALLOWED 20
Apex Textilgraphics 0
(Z,w IN SUM OF
P.O. Box 16253
Greenville, SC 29606
$4,824.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1120 7534 43- 590.00 $4,824.00 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
NOV 2 4 2008
rl
r
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))
7534 Promotional Items $4,824.00
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