198099 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 362792 Page 1 of 1
ONE CIVIC SQUARE GLENDALE PARADE STORE.COM
CHECK AMOUNT: $765.25
CARMEL, INDIANA 46032 192 PARIS AVE
NORTHVALE NJ 07647 CHECK NUMBER: 198099
CHECK DATE: 6/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356002 H414185 765.25 UNIFORM ACCESSORIES
Catalog Marketplace Inc. dba Glendale Invoice
192 Paris Ave Northvale NJ 07647 -2016
www.paradestore.com Date 5/24/2011
Phone: 800- 653 -5515 Fax: 800 -555 -9269
Invoice No: H414185
Order H294308
Customer G186986
Sold To: bgipson @carmel.in.gov Ship To
Accounts Payable Gary Carter
City Of Carmel Fire Department City Of Carmel Fire Department
2 Civic Square 2 Civic Square
Carmel IN 46032 Carmel IN 46032
Sales Rep: 320 Acct Tax ID: Ship Date: 5 /24/20 1 1
PO 24227 S hip Via: UPS Grcund Ccm Terms: Net 30
i
Ordr Ship BOed UI Item Desc Sell Ext'd
PT 20 20 0 EA RBN16LBRDLB Ribbon, Light Blue /Red /Light Blue (469) 0.85 17.00
PT 50 50 0 EA RBN16MRWH Ribbon, Maroon/White (236) 0.85 42.50
PT 15 15 0 EA RBN16MRGO Ribbon, Maroon /Gold (237) 0.85 12.75
PT 70 70 0 EA RBN16RYWH Ribbon, Royal/White (218) 0.85 59.50
PT 10 10 0 EA RBN16RYGOWH Ribbon, Royal /Gold/White (470) 0.85 8.50
PT 10 10 0 EA RBN16SS Ribbon, Stars Stripes (9) 0.85 8.50
PT 25 25 0 EA RBN16PR Ribbon, Purple (211) 0.85 21.25
PT 10 10 0 EA RBN16KGGO Ribbon, Kelly Green /Gold (244) 0.85 8.50
PT 5 0 5 EA RBN16RY Ribbon, Royal (21) 0.85 0.00
PT 15 15 0 EA RBN16RD Ribbon, Red (22) 0.85 12.75
PT 25 25 0 EA RBN16GY Ribbon, Gray 0.85 21 -25
PT 25 25 0 EA C1 Single Ribbon Mount, CB 0.50 12.50
PT 25 25 0 EA C2 Double Ribbon Mount, CB 0.55 13.75
PT 50 50 0 EA C3 Triple Ribbon Mount, CB 0.60 30.00
PT 50 50 0 EA C4 Rbn Mnt: 1/3 "0" 2.20 110.00
PT 50 50 0 EA C5 Rbn Mnt: 2/3 "0" 2.30 115.00
PT 40 40 0 EA C6 Rbn Mnt: 3/3 "0" 2.40 96.00
Type Date Ref Na Exp Auth Amount Subtotal: 765.25
A/R 05/24/11 24227 765.25 Tax: 0.00
Tax2: 0.00
Shipping 0.00
Hnding 0.00
Total: 765.25
Notes: A10109 Balance Due: 765.25
5/24/2011 12:23 irene Rbnl6RY 2 to 3 weeks.
Thank you! If there are problems with this shipment, keep all boxes and notify us immediately. All returns require an RMA number.
Please visit us at WWW.PARADESTORE.COM
Date
Ph: (317) 571 -3622 Fx: (317) 571 -2615 1223 Page: 1 INH414185 2
Wt: 10.47
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))
H414185 $765.25
1 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
Glendale Parade Store.Com
IN SUM OF
192 Paris Avenue
Northvale, NJ 07647
$765.25
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
24227 I H414185 I 43- 560.02 I $765.25 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
�r
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund