HomeMy WebLinkAbout199922 08/03/2011 a u• CITY OF CARMEL, INDIANA VENDOR: 364752 Page 1 of 1
ONE CIVIC SQUARE FIRE SAFETY EDUCATION CHECK AMOUNT: $1,450.20
CARMEL, INDIANA 46032 PO Box 6986
METAIRIE LA 70009 CHECK NUMBER: 199922
CHECK DATE: 8/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239020 22620 1,450.20 FIRE PREVENTION SUPPL
Invoice 22620
thre Safety Customer CFD172
ducadon
a d i v i s i o n of Ed, t &I, t n Sp I! y P .C
Post Office Box 6986
Metairie, Louisiana 70009
877 329 -0575 toil -free
877- 329 -0573 fax
Bill To: Ship To:
Carmel Fire Department Carmel Fire Department
2 Civic Square 2 Civic Square
Carmel, IN 46032 Carmel, IN 46032
T e rms
erms
07/15/11 FEDEX GROUND OUR DOCK Due Upon Receipt
se S
as �OrderNurrib a Oijr'Order'rnber.
Purch er �.,Jy��Ord6r' D I Nu
07/01111 CM 42424
uantitv
Num ber Desc t Tax Unit Pric Amount
R e
hip m'
1 1 0 NOTE ship net 30 Y 0.0000 0.00
2500 2500 0 PB-FP41-PERS Fire Facts for Kids Book PERS Y 0,4300 1075.00
2 2 0 PB-FP1 12-PKG2 Prevention Power Starter Package N 149.0000 298.00
100 100 0 PB-FP1 10 Smoke Alarms Pamphlet N 0.0000 000
100 100 0 PB-FP1 15 Home Fire Drills Pamphlet N 0-0000 D.00
100 100 0 PB-FP1 14 Escaping a Fire Pamphlet N 0.0000 0.00
100 100 0 PB-FP1 I I Kitchen Fire Prevention Pamphlet N 0,0000 0.00
100 100 0 PB-FP1 18 Office Fire Safety Pamphlet N 0.0000 0.00
100 100 0 PB-FP1 12 Fire Extinguishers Pamphlet N 0.0000 0.00
100 100 0 PB-FP1 13 After the Fire Pamphlet N 0.0000 0.00
100 100 0 PB-FP1 16 Home Fire Prevention Pamphlet N 0.0000 0.00
100 100 0 PB-FP1 17 Carbon Monoxide Pamphlet N O.00DO 0.00
2 2 0 AH-FP Prevention Power Series Acrylic Holder-9 N 0.0000 0.00
Compartment
1 1 0 PB-FP1 49-PKG Planning Ahead Natural Disaster Value Package N 275.0000 275-00
100 100 0 PB-FP149-A Planning Ahead: Hurricanes Pamphlet N 0.0000 0.00
100 100 0 PB-FP149-E Planning Ahead: Severe Weather Pamphlet N 0.0000 0.00
(Continued) Customer Original Page 1
invoice 22620
Fire Safety Customer CFD172
s. Education
di viii of d. I at; an SP e I i.1 Y P ub I e i m 9,
Post Office Box 6986
Metairie, Louisiana 70009
877 3 29 -0575 tall -tree
877 -329 -0573 f ax
Bill To: Ship To:
Carmel Fire Department Carmel Fire Department
2 Civic Square 2 Civic Square
Carmel, IN 46032 Carmel, IN 46032
Date 'Ship Vi F; 0
7eiT rts.
07/15/11 FEDEX GROUND OUR DOCK Due Upon Receipt
0 e
rd r N"um er:
SalespersonO'.
Purchase Ord6r'Number.zt� OrderDate.j
07/01/11 CIVI 42424
uan t itv,,
I tem ax cE
Am ount'
Re I N umber Description T Unit
1p
100 100 0 PB-FP149-C Planning Ahead: Wildfires Pamphlet N 0.0000 0.00
100 100 0 PB-FP149-D Planning Ahead: Flooding Pamphlet N 0.0000 0.00
100 100 0 PB-FP149-1 Planning Ahead: Heatwave Pamphlet N 0,0000 0.00
100 100 0 PB-FP149-G Planning Ahead: Earthquakes Pamphlet N 0.0000 0.00
100 100 0 PB-FP149-H Planning Ahead: Winter Storms Pamphlet N 0,0000 0.00
100 100 0 PB-FP149-B Planning Ahead: Tornadoes Pamphlet N 0.0000 0.00
100 100 0 PB-FP149-J Planning Ahead: Pandemic Flu Pamphlet N 0.0000 0.00
1 1 0 AH-PA Planning Ahead Acrylic Holder-9 Compartment N 0-0000 0-00
1.000 1.000 0-000 DISCOUNT Discount N -329.6000 -329.60
1 1 0 SHIP Shipping and Handling N 131.8000 131.80
NonTaxable Subtotal 375.20
Taxable Subtotal 1075.00
Tax 0.00
Total Invoice 1 450.20
Customer Original Page 2
VOUCHER NO. WARRANT NO.
ALLOWED 20
Fire Safety Education
IN SUM OF
PO Box 6986
Metairie, LA 70009
$1,450.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members
1120 22620 42- 390.20 $1,450.20 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
AUG -011
7 111
Fire Chief
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))
22620 $1,450.20
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