HomeMy WebLinkAbout163128 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 357074 Page 1 of 1
ONE CIVIC SQUARE AACTION PROMOTION
CARMEL, INDIANA 46032 PO BOX 7075 CHECK AMOUNT: $915.06
KOKOMO IN 46904 CHECK NUMBER: 163128
CHECK DATE: 9/3/2008
DEPART ACC OUNT PO NU MBER INVOICE NUMBER AMO UNT DESCRIPTION
851 5023990 2810 915.06 OTHER EXPENSES
V
PO Box 7075 "Quality Products At Quality Pricing"
Kokomo, IN 46904 Promotional Products
Ph: 317-281-9681 Corporate Apparel
aactionpromo@yahoo.com
Bill To Carmel Fire Dept Invoice 2810
c/o Keith Freer
2 Civic Center
Carmel, IN 4602
Invoice
ALL PAST DUE INVOICES ARE SUBJECT TO A 10% PENALTY
b4t e, I n di c'ed r..,P1 ihv,'oic6 Dtj0 r PO ,Dat6,'
8/18/2008 9/10/2008
Ty Q P Total
'v
500 Blue Yo-Yo's 0.82 410.00
500 White Yo-Yds 0.82 410.00
1 Set Up Charge 40.00 40.00
Item Total- 860.001
Shipping F± Handling 55.06'
Sub Total 915.06
Sales Tax 0.00
Total 915.06
Prescribec'iey State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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))
1.
t i
n
Total
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
VOUCHER NO. WARRANT NO.
T ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I 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
G2920 r
r
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund