198521 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 362792 Page 1 of 1
ONE CIVIC SQUARE GLENDALE PARADE STORE.COM
+I' CHECK AMOUNT: $4.25
CARMEL, INDIANA 46032 192 PARIS AVE
NORTHVALE NJ 07647 CHECK NUMBER: 198521
CHECK DATE: 6/22/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356002 B414515 4.25 UNIFORM ACCESSORIES
Catalog Marketplace Inc. dba Glendale Invoice
192 Paris Ave Northvale NJ 07647 -2016
www.paradestore.com Date 5/27/2011
Phone: 800 653 -5515 Fax: 800 555 -9269
Invoice No: B414515
Order H294308
Sold To: bgipson @carmel.in.gov Ship To Customer G186986
F2Civ unts Payable Gary Carter
Of Carmel Fire Department City Of Carmel Fire Department
Square 2 Civic Square
el IN 46032 Carmel IN 46032
Sales Rep: 320 Acct Tax ID: Ship Date: 5/27/2011
PO 24227 Ship Via: US Mail Terms: Net 30
Ordr Ship BOed UI Item Desc Sell Ext'd
PTI 5 1 5 0 EA RBN16RY Ribbon, Royal (21) 0.85 4.25
Type Date Ref No Exp Auth Amount Subtotal: 4.25
A/R 05/27/11 24227 4.25 Tax: 0.00
Tax2: 0.00
Shipping 0.00
Hnding 0.00
Total: 4.25
Notes: A10109 Balance Due: 4.25
5/24/2011 12:23 irene Rbn16RY 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 16:10 Page: 1 IN8414515 2
Wt: 0.03
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))
8414515 $4.25
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.
Glendale Parade Store.Com ALLOWED 20
IN SUM OF
192 Paris Avenue
Northvale, NJ 07647
$4.25
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1120 I B414515 I 43- 560.02 I $4.25 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
JUN 2._0 2011
f Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund