HomeMy WebLinkAbout199638 07/20/2011 a CITY OF CARMEL, INDIANA VENDOR: 00350176 Page 1 of 1
ONE CIVIC SQUARE POSITIVE PROMOTIONS INC
CARMEL, INDIANA 46032 15 GILPIN AVE CHECK AMOUNT: $588.55
HAUPPAUGE NY 11788 CHECK NUMBER: 199638
CHECK DATE: 7/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239020 04162018 588.55 FIRE PREVENTION SUPPL
Positive Promotions, Inc. INVOICE
15 Gilpin Avenue; Hauppauge, NY 11788
Phone: 800 635 -2666; Fax: 631 -486 -2269
www.positivepromotions.com
Federal Tax I.D. N 13- 1968593
Customer 00319681 -00 Your Purchase 24240 our Reference 40232050 BPP9675 INVOICE NUMBER
Number Order Number Numbers
BILL TO SHIP TO: 04162018
ATTN: ACCOUNTS PAYABLE DEPT. KEITH FREER
CITY OF CARMEL FIRE DEPARTMENT CITY OF CARMEL FIRE DEPARTMENT INVOICE DATE
2 CIVIC SQ 2 CIVIC SQ 7/05/11
CARMEL IN 46032 -2584 CARMEL IN 46032 -2584
QUANTITY ITEM NO. DESCRIPTION UNIT PRICE AMOUNT
1,000 512 -SL GN11:SL -GUIDE FIRST AID(ENG) 0.51 510.00
PRESS SET UP CHARGE 25.00
TERMS: NET -CASH, F.O.B. HAUPPAUGE, NY Sub -Total 535. 0 0
Ship l:lLing Handling 53.55
Sales Tax .00
ALL INVOICES ARE SUBJECT TO A 1.5% MONTHLY FINANCE Invoice Total 588.55
CHARGE IF PAYMENT IS NOT RECEIVED WITHIN 30 DAYS Amount Prepaid .00
Balance Due 588.55
233
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))
04162018 $588.55
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. WARRANT NO,
ALLOWED 20
Positive Promotions
IN SUM OF
15 Gilpin Avenue
Hauppauge, NY 11788
$588.55
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Members
1120 I 04162018 I 42- 390.20 I $588.55 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
JUL 1 8 2011
U
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund