166858 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 360534 Page 1 of 1
0 ONE CIVIC SQUARE RECOGNITION SERVICES CHECK AMOUNT: $130.00
CARMEL, INDIANA 46032 8577 ZIONSVILLE RD
INDPLS IN 46268 CHECK NUMBER: 166858
CHECK DATE: 12/10/2008
0tPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356002 35251 130.00 UNIFORM ACCESSORIES
r
INVOICE
RECOGNITION SERVICES, INC.
8577 ZIONSVILLE RD. Date Invoice No.
INDIANAPOLIS IN 46268 12/03/2008 35251
PH (317) 803 -2405
FX 317) 803 -2408
service @we belong.com
SOLD TO SHIP TO
GARY CARTER GARY CARTER
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
GARY CARTER GARY CARTER
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
Cust. No. Cust. Order No. DATE SHIPP SHIPPED VI Terms SLSPRSN
CAR00019 12/03/2008 PICKUP NET 30 DSB
Ordered Shipped Item No. Description Price Amount
40 EA 40 CARMEL FD MERIT BARS ENGRAVED 3.25 130.00
Order Total 130.00
TOTAL DUE 130.00
Fax: Phone: 317- 508 -5777
FOR PROPER CREDIT, PLEASE RETURN STUB WITH YOUR PAYMENT
Customer: CAR00019 TOTAL DUE 130.00
Invoice: 35251
Balance: 130.00
RECOGNITION SERVICES, INC.
8577 ZIONSVILLE RD.
INDIANAPOLIS IN 46268
THANK YOU FOR YOUR VALUED BUSINESS!
VOUCHE N O. WARRANT NO.
ALLOWED 20
Recognition Services, Inc.
IN SUM OF
8577 Zionsville Road
Indianapolis, IN 46268
$130.00
4
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 35251 43- 560.02 $130.00 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
v o
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (RPv. 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))
35251 Merit Bars $130.00
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