177646 09/29/2009 CITY OF CARMEL, INDIANA VENDOR: 353529 Page 1 of 1
ONE CIVIC SQUARE FAMILY CONCEPTS LTD CHECK AMOUNT: $836.57
CARMEL, INDIANA 46032 ATTN: WENDY PENLEY
ti .Dry PO BOX 551236 CHECK NUMBER: 177646
GASTONIA NC 28055
CHECK DATE: 9/29/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
1120 4239020 38367 836.57 FIRE PREVENTION SUPPL
Family Concepts, Ltd.
Attn: Wendy R. Penley
t '880
484-1124 Ext.203 DATE IV J, tr
P.O. Box 551236
218"0155-12131-6 9115/2009 38367
BILL TO
Carmel Fire Mpartment
KA-le T. FU reer, Sui Allive C oord.
2 Civic Square
Carmel, LN 46032
TERMS DUE DATE REP ACCOUNT#
I X a/291/1111nn A
l et I B T 9 5 R -3
DESCRIPTION AMOUNT
'Phis .Invoice is for the distribution of Lfl."f LE PEOPLES GUM F 836.57
TO TIM MG WORLD BOOKS for:
Kinder Care (Greyhound)
E01nder Car effil.
starting line
Carmel Vontessori
_F aft and '!all
Ile LA I
Goddard School (medical.Drive)
Kinder Care (Rangeline)
Liffie Lamb
Abacus PreSchool
Approx.-323 Books Will Ship Out In October 2009
Po
WE APPRECIATE BEING
ABLE TO SERVE YOU.
HAVE A GREAT DAY!
f of *h-,ro hnvolces are --�ubject
r r 'd-. I
lr- �T/0 6� r �Montfl W6.57
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))
38367 $836.57
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
VOUCHER NO. WARRANT NO.
Family Concepts ALLOWED 20
IN SUM OF
P.O. Box 551236
Gastonia, NC 28055
$836.57
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1120 38367 42- 390.20 $836.57 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
SEP 2 9 2009
A
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund