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HomeMy WebLinkAbout158094 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 00352218 Page 1 Of 1 ONE CIVIC SQUARE RDJ SPECIALTIES, INC. CARMEL, fNDIANA 46032 PO BOX 1000, DEPT. 145 CHECK AMOUNT: $72.40 MEMPHIS TN 38148 -0145 CHECK NUMBER: 158094 CHECK DATE: 41112008 DEPARTMENT ACCOUNT PO NUMBER INVOICE= NUMBER AMOUNT DESCRIPTION 1120 4239020 303125 72.40 FIRE PREVENTION SUPPL ya INVOICE REMIT TO: RDJ SPECIALTIES, INC. SPECIALTIES, d1�1�. 145 DEPT P.O. BOX 1000, 7535 BARTLETT CORPORATE DRIVE, SUITE B MEMPHIS, TN DEPT. BARTLETT, TN 38133 800- 234 -7357 www.RDJS.com PILLTO: Carmel SHIP TO' Carmel Fire Dept L,:�rmel l=ire Dept Attn. Keith Freer Attn: Keith Freer 2 Civic Square L Civic Square Carmel IN 460 3'2 Carmel IN 41503C`? P NUMBER 3 0312.o 260853 2603 2 NET 10 DAYS UPS 035/13/00 02/28/08 794 ITEM/DESCRIPTION UNIT PRICE 1011 EA SUG COLOR FIRE LOC 001 0.550 55.00 StandUp Guy Fine Prevention Coloring Activity Book G EA Porce lain MugFDP L_OC 001 0.000 .00 White Mug with Red Fare Dept Emblem and WE SERVE TO SAVI= Subtotal 55.00 Postage 4 Handling 17.40 Total Due On 03/23/08 2.40 ANY DISCRE'PANCIES C ONCERNIN I Ali PR`ODUCT OR PRICING MUST BE REPORTED iI I' AND WITHIN 3.0 DAYS FROM `.NVOICE DATE Wi TAX NO. 621 5225 72 VISA PISTR GRD AYIEX ACCEPTED CHECK BY PHONE VOUCHER NO. WARR NO. .r ALLOWED 20 RDJ. Specialities, Inc. IN SUM OF P.O. Box 1000, Dept. 145 Memphis, TN 38148 $72.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 303125 42- 390.20 $72.40 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 Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 03/13/08 303125 Coloring Books $72.40 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