HomeMy WebLinkAbout158877 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 353529 Page 1 of 1
ONE CIVIC SQUARE FAMILY CONCEPTS LTD CHECK AMOUNT: $1,007.51
CARMEL INDIANA 46032
ATTN: WENDY PENLEY
PO BOX 551236 CHECK NUMBER: 158877
GASTONIA NC 28055
CHECK DATE: 4/30/2008
DEPARTMENT" o ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 "r 4239020 29604 1,007.51 FIRE PREVENTION SUPPL
i
11
Family Concepts, Ltd.
Invoice
Attn: Ann XL Auten
(888) 484 -1124 Ext. 203 DATE INVOICE
P.O. Box 551236
Gastonia, INC 28055 1236 4/15/2008 29604
BILL TO
Carmel Fire Department
Keith T. Freer, Survive Alive Coord.
Two Civic Square
Carmel, IN 46032
TERMS DUE DATE REP ACCOUNT
Net 15 4/30/2008 BT 4508R -6
DESCRIPTION AMOUNT
This Invoice is for the distribution of THE LITTLE PEOPLES GUIDE 3.,007.51
TO THE BIG WORLD BOOKS for:
Kindercare (Greyhound)
Kindercare (Hazel Dell)_
Starting Line Preschool
Kindercare (lakeshore)
Heartland Hall Child Development Center
The Goddard School
Kindercare (Rangeline)
Clay Montessori School
The Little. Lamb Christian Preschool
Abacus Preschool wPo
Carmel "Montessori- School WE APPRECIATE BEING
ABLE TO SERVE YOU.
389 Books Will Ship Out In April 2008 HAVE A GREAT DAY!
final of two invoices-overdue invoices are subject to a finance charge of 1.5
Total
per month $1,007.51
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