HomeMy WebLinkAbout198083 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 364752 Page 1 of 1
ONE CIVIC SQUARE FIRE SAFETY EDUCATION
1 CARMEL, INDIANA 46032 Po Box 6986 CHECK AMOUNT: $2,464.00
METAIRIE LA 70009
CHECK NUMBER: 198083
CHECK DATE: 6/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239020 22427 2,464.00 FIRE PREVENTION SUPPL
Invoice 22427
Fire safety Customer CFD172
Education
a division of Ed.f ti.n Sp e, l:y P b lisp ir<g, C.
Post Office Box 6986
Metairie, Louisiana 70009
877- 329 -057S toll -free
877 329 -0573 fax
Bill To: Ship To:
Carmel Fire Department Carmel Fire Department
2 Civic Square 2 Civic Square
Carmel, IN 46032 Carmel, IN 46032
Date Ship Via F.O:B. Terms
05/23/11 FEDEX GROUND OUR DOCK Due Upon Receipt
Purchase Order Number" Order.Date Salesperson Our Order Number
02/28/11 JS 41808
uantit` Item 'Number Description Tax Unit PricE Amount
Re q: Ship B:O.
4000 4000 0 FH01 -AP Fire Hat Red with Fire Chief Label PERS N 0.5600 2240.00
1 1 0 SHIP Shipping and Handling N 224.0000 224.00
1 1 0 NOTE order placed by Keith Freer N 0.0000 0.00
1 1 0 SHIP ship by 3 -21 -2011 N 0.0000 0.00
1 1 0 TRACKING FedEx Tracking #444082360264889 N 0.0000 0.00
NonTaxable Subtotal 2464.00
e.�� Ca�(m�il n U, Taxable Subtotal 0.00
Tax 0.00
LA C 0 0 G Total Invoice 2464.00
Customer Original Page 1
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))
22427 $2,464.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Fire Safety Education
IN SUM OF
PO Box 6986
Metairie, LA 70009
$2,464.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
24230 22427 I 42- 390.20 I $2,464.00 1 hereby certify that the attached invoice(s), or
l 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
SUN -a 2099
/7
d
Fire Ch
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund