HomeMy WebLinkAbout199393 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 036500 Page 1 of 1
ONE CIVIC SQUARE LUCKIE A. CAREY
CHECK AMOUNT: $16.58
CARMEL, INDIANA 46032 523 WINDSKIP CIRCLE
WESTFIELD IN 46074 CHECK NUMBER: 199393
CHECK DATE: 7/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239002 1568051 16.58 REFERENCE MANUALS
25420 Network Place o
Chicago, IL 60673 -1254 Invoice
Phone: (815) 632 -6800 3146869
Fax: (815) 632 -6900 0 Number Date Page
branded solutions
Tax ID: 03- 0509520 06/28/11 UL H 1568051 06/29/11 1
Customer No.: 191770
Sold TO: LUCKIE CAREY
523 WIND SKIP CIRCLE
WESTFIELD, IN 46074
Customer No.: 191770
Bill To: LUCKIE CAREY
523 WIND SKIP CIRCLE Ship Via: UPS GROUND
WESTFIELD, IN 46074
Ship To LUCKIE CAREY
3 CIVIC SQUARE
CARMEL, IN 46032
FOB: ROCK FALLS, IL
Customer P.O. Number Ship Date Terms Sales Representative
06/29/11 TFL54G FRANCIS, RICHARD
10 10 0 F533 BOOKLET CRITICAL INCIDENT EA 1.000 10.00
Subtotal: 10.00
Freight /Handling: 6 -58
Tax: 7-
Total: 17.75
Authorization:02519A 06/29/2011 -17.75
Balance: 0.00
Since careful inspection at the factory often results in some imprinted pieces being discarded, it is understood and agreed that an underrun or overrun of not more than 10% be billed pro -rata. Purchaser agrees to
pay any sales or use tax, and additional freight charges billed us due to audits per ICC regulations. in some cases, freight charges may be billed separately. Quoted prices often do not include shipping charges or
any applicable taxes. No credit will be issued for returned merchandise without the consent/authorization of HALO. All claims must be made within 10 days of merchandise receipt. Shipping Liability: This
merchandise becomes your property at the time it is accepted by the carrier. Purchaser agrees to pay all charges within the payment terms stated on this invoice. Payments not made within such terms are subject to
a late payment fee of 1-5% per month until payment is made. Purchaser also agrees to pay all necessary collection and reasonable legal fees in the event of default or failure to pay for goods sold and delivered.
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PLEASE CUT THIS PORTION OFF AND MAKE CHECK PAYABLE TO: FOR CREDIT CARD PAYMENTS PLEASE COMPLETE THE BELOW
HALO 25420 Network Place, Chicago, IL 60673 -1254 MAIL TO THE ADDRESS ON THE LEFT OR FAX TO: (815) 632 -6906
aster Card QVisa arnerican Express QDiscover QDiners Amex Purchasing Card*
Invoice Number: 1568051 Name on Credit Card:
Invoice Date: 06/29/2011
Invoice Total: 0.00 Credit Card No.: Exp. Date:
Sales Order No.: 3146869 Amount to Charge: "P -Card Ref# /CVD Code:
Bill To Customer No.: 191770
Silzrtature reauired for authorization
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))
06129/11 1568051 reimburse Major Carey for critical incident booklets $16.58
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
VOUCHER NO. WARRAN NO.
ALLOWED 20
Luckie A. Carey
IN SUM OF
523 Windskip Circle
Westfield, IN 46074
$16.58
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1110 1568051 I 42- 390.02 I $16.58 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
Thursday, July 14, 2011
Chief o P olice
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund