164232 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 361176 Page 1 of 1
ONE CIVIC SQUARE FIRE SAFETY MEDIA
CARMEL, INDIANA 46032 PO Box 41047 CHECK AMOUNT: $2,695.00
BATON ROUGE LA 70835
,or ao CHECK NUMBER: 164232
CHECK DATE: 9/30/2008
D EPARTMENT A CCOU NT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 423.9,020 112477 2,695.00 FIRE PREVENTION SUPPL
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Invoice 112477
AF i r 2t_g Customer CFD172
®I Invoice Date 09115108
A Divi ton o1 F Fio Me eia, Iw<,.
5801 River Road PleaseRet971ttfl:
Harahan, Louisiana 701 23
865 -503 -3473 toll -Iree P.0• Box 41047
888-2S9-8992 if a x Baton Rouge, LA 70835
Bill To: Ship To:
Carmel Fire Department Carmel Fire Department
2 Civic Square Keith Freer
Carmel, IN 46032 2 Civic Square
Carmel, IN 46032
Date Ship Via F.O.B. Terms
09ft5f08 UPS Ground Our Dock Net 15
Purchase Order Number Order Date I Salesperson Our Order Number
08/25/08 JAW 96731
Ou antitv Reg. Ship B.O. Item Number Description Tax Unit Prim Amount
1.000 1.000 0.000 URGENT SHIP 918/08 OR BEFORE N 0.00000 0.00
5000 5000 0 FH01 -AP Fire Hat Red with Fire Chief PERS N 0.49000 2450.00
1 1 0 NOTE Disc on hats In place of act sheets N 0.00000 0.00
1 1 0 SHIP Shipping and Handling N 245.00000 245.00
1 1 0 NOTE Order per Keith Freer N 0.00000 0.00
1 1 0 FREIGHT SHIPPED UPS 127072800353490925 N 0.00000 0.00
NonTaxable Subtotal 2695.00
Net due on 09 /30M Taxable Subtotal 0.00
Tax 0.
Total Invoice 2695.00
Customer Original Page 1
VOU NO. WARRANT NO.
ALLOWED 20
'Fire Safety Media
Commercial Capital Lending, LLC. IN SUM OF
P.O. Box 41047
Baton Rouge, LA 70835
$2,695.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1120 112477 42- 390.20 $2,695.00 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
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))
112477 Fire Hats $2,695.00
1 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