164125 09/30/2008 =A� CITY OF CARMEL, INDIANA VENDOR: 357074 Page 1 of 1
ONE CIVIC SQUARE AACTION PROMOTION
s O
CARMEL, INDIANA 46032 Po eox 7075 CHECK AMOUNT: $378.22
<�oN,�a�o KOKOMOfN 46904 CHECK NUMBER: 164125
CHECK DATE: 9/30/2008
DEPARTM ACCOUNT PO NU INVOICE NUMBER AM OUNT DESCRIPTION T
851 5023990 2815 378.22 OTHER EXPENSES
PO Box 7075 "Quality Products At Quality Pricing"
Kokomo, IN 46904 Promotional Products
Ph: 317 281 -9681 Corporate Apparel
aactionpromoCyahoo.com
Bill To Carmel Fire Department Invoice 2815
Keith Freer
2 Civic Center
Carmel, IN 46032
Invoice
ALL PAST DUE INVOICES ARE SUBJECT TO A 10% PENALTY
ADate Invoiced rr Invoice. Due" Date r Customer P.0
9/25/2008 10/2 0/2008
QTY Description Uhit Pnce Totah
w Yr,
7 Orange Safety Day T -Shirt SM 4.25 29.75
10 Orange Safety Day T -Shirt MD 4.25 42.50
26 Orange Safety Day T -Shirt LG 4.25 110.50
25 Orange Safety Day T -Shirt XL 4.25 106.25
4 Orange Safety Day T -Shirt XXL 6.50 26.00
3 Orange Safety Day T -Shirt XXXL 6.50 19.50
Item Total 334.50
Shipping r± Handling 43.72
Sub Total 378.22
Sales Tax 0.00
Total 378.22
_r
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))
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.
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
SEP 2 9 2008
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund