167067 12/17/2008 CITY OF CARMEL, INDIANA VENDOR: 00351551 Page 1 of 1
ONE CIVIC SQUARE FIRE END CROKER CORP CHECK AMOUNT: $624.02
CARMEL, INDIANA 46032 7 WEST CHESTER PLAZA
ELMSFORD NY 10523 -1678 CHECK NUMBER: 167067
CHECK DATE: 12/1712008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NU MBER AM OUNT DESCRIPTION
1120 4356003 237737 624.02 SAFETY ACCESSORIES
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Fire -End Croker Corporation
7 Westchester Plaza Elmsford, New York 10523 -1678 INVOICE
Phone 914 592 -3640 Fax 914 592 -3892 237737
Website Add ress:www.croke r.com E -Mail: info 0 croker.com
www.fire end.com infoOfire- end.com
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13793
CARMEL FIRE DEPT (IN) CARMEL FIRE DEPT (IN)
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL, IN 46032- CARMEL, IN 46032-
DATE NUMBER
PAGE DuE,bATE
12 04 08 237737 1 01 03 09
OR
UPS 12/03/08 900 /75 NET 30 DAYS 777 231986
ORbERED SHIPP UNIT PR C EXTENDED PRICE
DESCRIPTION,' ED I E
007 3 3 37.9 113.85
ULTIMATE GEAR BAG
19006 10 10 19.9E 199.50
STEP IN GEAR. BAG
RUSH!
007 3 3 37.9E 113.85
ULTIMATE GEAR BAG
007 4 4 37.9 151.80
ULTIMATE GEAR BAG
i
UPS TRACKING# 121408310344667534 12 03/08
Shipping 45.02
A 1!h% SERVICE CHARGE WILL BE APPLIED PER MONTH ON ALL INVOICES PAST DUE.
0.00
PLEASE PAYFON TINS INVOICE. 624.02
MAIL PAYMENT TO:
FIRE -END AND CROKER CORP. 624.02
7 WESTCHESTER PLAZA
ELMSFORD, NY 10523 -1678 ORIGINAL
VOUCHER-NO. WARRANT NO.
ALLOWED 20
Fire End Croker
IN SUM OF
7 Westchester Plaza
Elmsford, NY 10523
$62
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 237737 43- 560.03 $624.02 I 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
DEC t 5 200
e
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
i
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))
237737 Gear Bags $624.02
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