157022 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 354359 Page 1 of 1
ONE CIVIC SQUARE COMMERCIAL CAPITAL LENDING LLC CHECK AMOUNT: $5,310.00
CARMEL, INDIANA 46032 FOR A/C FOX PRO MEDIA, INC
PO BOX 41047 CHECK NUMBER: 157022
BATON ROUGE LA 70835
CHECK DATE: 3/5/2008
DEPARTMENT ACCOUNT PO NU INVOICE NUMBER A MOUNT DESCRIPTION
°1120 4239020 109880 5,310.00 FIRE PREVENTION SUPPL
A Saf 2tLj Invoice 109880
Customer CFD172
M E 1 A Invoice Date 02/22/08
A Divia ion of Foa Pro M i�, Inc. 5 8 0 1 River Road mme apiital Lending, LLC.
Harahan, Louisiana 70 1 2 3 for A/C Fox Pro Media, Inc.
8 6 6- 5 0 3 3 4 7 3 t o l l -free P. O. Box 41047 Baton Rouge, LA 70835
888 259 -8992 fax
Bill To: Ship To:
Keith Freer Fax 317/571 -2615
Carmel Fire Department Carmel Fire Department
2 Civic Square Attn: Keith Freer
Carmel, IN 46032 2 Civic Square
Carmel, IN 46032
Sh
erms`�
02/22/08 UPS Ground Our Dock Net 30
Piiidhase 0[d'e�,Num6er O`rderDate =Sales erson. 066,0 erNumber
02/11/08 VSG 93043
Quanht Item Number
Descnption Tax Umt Pnc Amount
Re
Shi B.O: a I ,7
1.000 1.000 0.000 DATE Ship by 3/2/08 Y 0.00000 0.00
9000 9000 0 FH01 -AP Fire Hat Red with Fire Chief PERS Y 0.59000 5310.00
1 1 0 SHIP Shipping and Handling N 495.00000 495.00
1.000 1.000 0.000 DISCOUNT Discount if you purchase this quantity N 495.00000 495.00
1 1 0 NOTE You'll also receive 6 DVD's of your choice N /C. N 0.00000 0.00
NOTICE
This account has been assigned and is payable only to:
COMMERCIAL CAPITAL LENIjING; LLC
P.O. BOX 41047
BATON ROUGE, LA 70835
Commercial Capital Lending, LLC must be given
Net due on 03/23/08 notification of any claims or other facts that would NonTaxable Subtotal 0.00
affect the payment of this invoice. Taxable Subtotal 5310.00
Tax 0.00
Total Invoice 5310.00
Customer Original (Reprinted) Page 1
Order 93043 -B
AFire Customer CFD172
Sa ett�
MEDIA
A Division of F.. Pro Media. Inc. Shipping D P C 'V S V
580 1 River Road
Harahan, Louisiana 70 1 23
86 6 503 -3473 toll -free
8 88 -259 -8992 fax INVOIC 1
Bill To:
Ship To:
Keith Freer �L\ 317/571 -4245
Carmel Fire Department Carmel Fire Department
2 Civic Square Attn: Keith Freer
Carmel, IN 46032 2 Civic Square
O Carmel, IN 46032
Date Ship Via F.O.B. Terms.
02,08/08 UPS Ground Our Dock Net 30
Purchase Order Number Order Date Sales erson Our Order Number
Quantity 02/11/08 VSG
Reg. Ship B O Item Number Description IDS Tax Unit Price Amount
1.000. DATE Ship by 312/08 Y 0.00000 0.00
9000 f5"fl FH01 -AP Fire Hat Red with Fire Chief PERS Y 0.59000 5310.00
1.000 SHIP Shipping and Handling N 495.00000 495.00
1.000 DISCOUNT Discount if you purchase this quantity N 495.00000 495.00
1.000 NOTE You'll also receive 6 DVD's of your choice N 0.00000 0.00
N /C.
0 A N
707280 FEB 22, 2008 ACT UT T 500.0 LBS #PK 10
SERVICE GNDCOM BIL
Fox Pro TRACKING# 1Z7072800354168102 ALL CURRENCY USD
REF 1:
organize REF 2:
my sign: Visa
to 1 -888- HANDLING CHARGE 0.00 FRT: SHP
SHIPMENT REF RATE CHARGES: SVC 151.67 USD
Print Na i DV 0.00 COD 0.00 RS 0.00 Discover
DC 0.00 DG 0.00 SO 0.00
Date AH 0.00 PR 0.00 SP 0.00
TOT REF CHG 151.67 REF +HANDLING 151.67 Nontaxable, Subtotal 0.00
L§L-gnatur, Taxable Subtotal 5310.00
Tax 0.00
Total Order 5310.00
Triplicate Pa 1
Recipient agrees not to disclose this information to third parties
VOUCHER NO. WARRANT NO.
ALLOWED 20
Comrnercial Capital Lending, LLC.
IN SUM OF
P.O. Box 41047
Baton Rouge, LA 70835
$5,310.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept.# INVOICE NO. ACCT #ITITLE AMOUNT Board Members
109880 42- 390.20 $5,310.00 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
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))
02/22/08 109880 Fire Hats for Fire Prevention Division $5,310.00
I 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