158396 04/15/2008 ,;a f CITY OF CARMEL, INDIANA VENDOR: 361176 Page 1 of 1
ONE CIVIC SQUARE FIRE SAFETY MEDIA
CARMEL, INDIANA 46032 PO Box 41047 CHECK AMOUNT: $300.00
y�roii �g�. BATON ROUGE LA 70835 CHECK NUMBER: 158396
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239020 110268 300.00 FIRE PREVENTION SUPPL
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Invoice 110268
4iFi S af e Customer CFD172
ME DIA Invoice Date 03/24/08
A Division of Fox Pro Media, Inc,
588 I River Road Please Remit to:
Harahan, Louisiana 701 23
866 503 -3473 toll -free P. BOX 41047
888 2 5 9 8992 f ax 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..; Shi Via F.O.B.i:' _Terms
03/24/08 UPS Ground Our Dock Net 15
rPurcf "ase "Ordd Number Order�Date
Salesperson Our.Order Number
03/24/08 JAW 93955
Quanta
Item Number Description Tax 'Unft' P ncE Amount
Re Shi
B.O.
1 1 0 RUSH SHIP 3/25108 OR BEFORE N 0.00000 0.00
1000 1000 0 PB -FP121 -BAG When Fire Strikes: Get Out Bag N 0.30000 300.00
1 1 0 SHIP FREE Shipping and Handling N 0.00000 0.00
1 1 0 NOTE Order per Keith Freer N 0.00000 0.00
NonTaxable Subtotal 300.00
Net due on 04/08/08 Taxable Subtotal 0.00
Tax 0.00
Total Invoice 300:00
Customer Original Page 1
.VOUCHER NO. WARRANT NO.
ALLOWED 20
Fire Safety Media
Commercial Capital Lending, LLC. IN SUM OF
P.O. Box 41047
Baton Rouge, LA 70835
$300.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO, ACCT #/TITLE AMOUNT Board Members
1120 110268 42- 390.20 $300.00 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))
03/24/08 110268 Bags for Pub. Ed. $300.00
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