HomeMy WebLinkAbout163597 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 357074 Page 1 of 1
ONE CIVIC SQUARE AACTION PROMOTION
CHECK AMOUNT: $2,065.87
Poeox�o�6 CARMEL, INDIANA 46032
KOKOMO IN 46904 CHECK NUMBER: 163597.
CHECK DATE: 9/1712008
DEPARTMENT A PO NUMBER INV OICE NUMBER AMOUNT DESCRIPTION
851 5023990 2807 585.83 OTHER EXPENSES
85.1 5023990 2808 559.56 OTHER EXPENSES
851 5023990 2808A 920.48 OTHER EXPENSES
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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 Department Invoice 2807
Keith Freer
2 Civic Square
Carmel, IN 46032
Invoice
ALL PAST DUE INVOICES ARE SUBJECT TO A 10% PENALTY
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9/3/2008 9/23/2008
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,QTY, N nit Pric& W
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FIT Total
1000 Mini Flyers 0.50 500.00
1 Set Up Charge 35.00 35.00
Item Total 535.00
Shipping Et Handling 50.83
Sub Total 585.83
Sates Tax 0.0
Total 585.83
PO Box 7O75 "Quality Products At Quality Pricing"
Kokomo, IN 46904 Promotional Products
Ph: 317'281'9681 Corporate Apparel
aacdonprnmo@yahoo.com
Bill To Carmel, Fire Department Invoice 7808
Keith Freer
7 Civic Square
(-Jr0e[ IN 46032
Invoice
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ALL PAST DUE INVOICES ARE SUBJECT TO A 10% PENALTY
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9/3/2008 9/23/2008
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1000 Bandage Dispenser 0.47 470.00
1 Set Up Charge 45.00 45.00
Item Total 515.00
Shipping Et Handling 44.56
Sub Total 559.56
Sales Tax 0.00
Total 559.56
P0 Box 7075 "Quality Products At Quality Pricing"
Kokomo IN 46904 Promotional Products
Ph: 317-281-9681 Corporate Apparel
aactionpromo@yahoo.com
Bill To [8rmetFire Department Invoice 7808
Keith Freer
7 Civic Square
[8[meL IN 46037
Invoice
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ALL PAST DUE INVOICES ARE SUBJECT TO A 10% PENALTY
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9/3/2008 9/23/2008
1000 Flashing SOS Light 0.84 840.00
1 Set Up Charge 45.00 45.00
Item Total 885.00
Shipping Eit Handling 35.48
Sub Total 920.48
Sales Tax 0.00
Total 920.48
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 C (or note attached invoice(s) or bill(s))
P
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4 a
s'
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s
Total4�5.��
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same,4n accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
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
�j, �?j bill(s) is (are) true and correct and that the
9.5 g Z? G materials or services itemized thereon for
which charge is made were ordered and
received except
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Sign�ki
c /c[ //U
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund