158094 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