166216 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 00352647 Page 1 of 1
ONE CIVIC SQUARE BRUCE GIPSON CHECK AMOUNT: $212.41
CARMEL, INDIANA 46032 1023 WOODBRIDGE CT
CARMEL IN 46032 CHECK NUMBER: 166216
CHECK DATE: 11/24/2008
DEPARTMENT ACCOUNT PO NUM I NVOICE NUM AM OUNT DESCRI P TION f
1120 4239099 212.41 OTHER MISCELLANOUS
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Page 1 of 2
Gipson, Bruce E
From: ROBCLAR @aol.com [ROBCLAR @aol.com] Sent: Fri 11/14/2008 1:04 PM
To: Gipson, Bruce E
Cc:
Subject: All American Gifts Invoice Receipt
Attachments:
Hi Bruce,
As mentioned over the phone, I have pasted your invoice and payment receipt in this email.
If you need anything, please let me know.
Thank you.
Amber Nadurille
Operations Supervisor
All American Gifts
www.allamerican
1- 800 344 -8421
760- 327 -9330 fax 760 327 -9335
Mon Fri 8am 5pm
Customer /Shopper ID: 41377
Date and Time: Fri Nov 07, 2008 15:10:54
Item: Details: Quantity: Each: Item Total:
Stretch Combo Display Case #48 Walnut $145 1 170.00 170.00
No Embossed Emblem
Red velvet background
Air Force Branch Specific Engraved Plate
+$25
James K. Martin Jr.
Retired Assistant Chief
Nov. 11, 1965 to Feb. 13, 1996
Sub Total: 170.00
Shipping Handling Total: 25 units (Standard UPS Shipping) 42.41
Grand Total: 212.41 PAID
These products will be shipped to:
Bruce E. Gipson
Carmel Fire Department
205 Cranston Ave
Carmel IN Indiana 46032
USA
317 507 -7746
bgipson @carmel.in.gov
Billing address:
http: /owa.cityofcarmel. net exchange /BGipson/Inbox/ All% 2OAmerican %20Gifts /o20- %20Invoic... 11/18/2008
Page 2 of 2
Bruce E. Gipson
Carmel Fire Department
205 Cranston Ave
Carmel IN Indiana 46032
USA
317 507 -7746
bgipson @carmel.in.gov
Replace Air Force Logo with
Fire Department Maltese Cross. Carmel in top chevron and Indiana in bottom chevron.
All American Gifts
http: /www.allamericangifts.com/
orde._r..s. @al_I_a_ mericangifts _com
Merchant: Retail Sale
Order ID: EPEE2F51 EF51
Invoice: 41377
Order Placed: Friday Nov 07, 2008 12:10:33 PM PDT
Amount of Transaction: 212.41
Payment Type:
BILL TO
Bruce E. Gipson
205 Cranston Ave
Carmel
IN Indiana
46032
USA
317 507 -7746
bgipson @carmel.in.gov
Get the Moviefone Toolbar. Showtimes, theaters, movie news more!
http: /owa.cityofcarmel. net exchange /BGlpson/Inbox/ All% 20American %20Gifts %20- %20Invoic... 11/18/2008
Payflow Link
n
Retail Sale
Thank You And Your Loved Ones For Service To Our Country
Your transaction was approved!
Reference EPEE2F51EF51
Invoice: 41377
Total Amount:
Bill To: Bruce E. Gipson
205 Cranston Ave
Carmel IN Indiana 46032
USA
317 -507 -7746
bgipson@carmel.in.gov
America Is Number One Thanks To Its eterans!
Return to shopping t
VGOSIgn
Secured
VERI FY'?
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bruce Gipson
IN SUM OF
$212.41
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 42 390.99 $212.41 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
NOV 2 4 2008
r --c
p 8
IFL r C" Y' 1 LtiJr+�+ 1
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Fa m 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))
Display Case for Ret. AC Martin $212.41
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