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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