HomeMy WebLinkAbout163931 09/17/2008 a CITY OF CARMEN, INDIANA VENDOR: 354831 Page 1 of 1
ONE CIVIC SQUARE ROSS INDUSTRIES INC CHECK AMOUNT: $336.61
CARMEL, INDIANA 46032 Po Box 190
LIBERTY NY 12754 CHECK NUMBER: 163931
CHECK DATE: 9/17/2008
DE PARTMENT ACCOUNT PO NUMBE I NVOICE NUMBER AMOUNT DESCRIPTION
1120 4239020 430995 336.61 FIRE PREVENTION SUPPL
I
ROSS INDUSTRIES, INC. R I BOX 190
WE CREATED THE COLORFUL WORLD OF FIRE SAFETY EDUCATION LIBERTY, NY 12754
ROSS BUILDING, P.O. BOX 990, LIBERTY, NY 12754 (800) 637.7798 FAX (800) 356 -7880
CUSTOMER NO.,
o o CARMEL FIRE DEPT
O CARMEL FIRE DEPT p ATTN: KEITH FERRER
64603 ATTN: BRUCE KNOTT 2 CIVIC SQUARE
.JOB NO. 2 CIVIC SQUARE CARMEL IN 46032 -0000
CARMEL IN 46032 -0000
430995 PB UPS GROUND
UNLT NO. CUS TOMER P.O. NO. ORDER DATE INVOICE DATE BATE SHI INVOICE NO.
._8 07 08 8 -1408 8 13 08 4309
95
QUAN. ORD. �OUAN_SHP. QUAW B.O. UM
ITEM N BER DESCRIPTION 1 PRICE, 1 TAM
5000 5000 3CBP3 PERSONALIZED CHILDRENS BADGE 64.800 MRO 324.00
-VINYL
0 SP *SPECIAL INSTRUCTIONS .000 E
YELLOW VINYL
RED IMPRINT,
reorder job number 422534
dated 9110/07
exact
1.) JUNIOR FIREFIGHTER
2.) SCRAMBLE
3.) CARMEL
4.) FIRE DEPARTMENT N
i (iiusiiip On the abo
III the quantSy and of
,ted by the cited
C hat said claim is just,
and that the amount
asonable one. This
a, ^.r•� w s `_wnished to support
t of invoice.°
David J. Ross
:TERMS
NET 1.0 DAYS 324.00 12.61
0.00 D .336.61
SUB- TOTAL INS. FRT /HANDL.ING SALES TAX TOTAL.'
3 �r We appreciate your business
ORIGINAL INVOICE
VOYCHER 'NO. WARRANT NO.
ALLOWED 20
Ross Industries
IN SUM OF
P.O. Box 190
Liberty, IN 12754
$336.61
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 430995 42- 390.20 $336.61 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
SEP x
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))
430995 Stickers $336.61
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer