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HomeMy WebLinkAbout199939 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 362792 Page 1 of 1 ONE CIVIC SQUARE GLENDALE PARADE STORE.COM CARMEL, INDIANA 46032 192 PARIS AVE CHECK AMOUNT: $269.10 NORTHVALE NJ 07647 CHECK NUMBER: 199939 CHECK DATE: 8/3/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4239099 H417148 269.10 OTHER MISCELLANOUS Catalog Marketplace Inc. dba Glendale I nvoice 192 Paris Ave Northvale NJ 07647 -2016 www.paradestore.com Date 7/14/2011 Phone: 800-653-5515 Fax: 800 -555 -9269 Invoice No: H417148 Order H296850 Customer G186986 Sold To: gbrandt @carmel.in.gov Ship To Accounts Payable Gary Brandt City Of Carmel Fire Department City Of Carmel Fire Department 2 Civic Square 2 Civic Square Carmel IN 46032 Carmel IN 46032 Sales Rep: 320 Acct I Tax ID: Ship Date: 7/14/2011 PO 24242 Ship Via: UPS Ground Com Terms Net 30 Ordr Ship BOed UI Item Desc Sell Ext'd PT 3 3 0 EA F Freedom Flag Stand, Gold, 8# 35.25 105.75 PT 3 3 0 EA 55 Flag Rain Cover W/ Cord 'n Lock 20.95 62.85 PT 3 3 0 EA 35 Floor Stand Carrying Case, 12" Diameter 19.50 58.50 Type Date Ref No Exp Auth A mou n t Subtotal: 227.10 A/R 07/14/11 24242 26910 Tax: 0.00 Tax2: 0.00 Shipping 42. Hnding 0.00 Total: 269.10 Notes: A10109 Balance Due: 269.10 Thank you? If there are problems with this shipment, keep all boxes and notify us immediately. All returns require an RMA number. Please visit us at WWW.PARADESTORE.COM Date Ph: (317) 571 -3622 Fx: (317) 571 -2615 14:23 Page: 1 lNH417148 2 Wt: 31.2 VOUCHER NO, WARRANT N ALLOWED 20 Glendale Parade Store.Com IN SUM OF 192 Paris Avenue Northvale, NJ 07647 $269.10 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 24242 H417148 42- 390.99 I $269.10 I hereby certify that the attached invoice(s), or J 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 -'1 2011 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 att ached in voice(s) or bill(s)) H4171411 $269.10 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with 1C 5- 11- 10 -1.6 20 Clerk- Treasurer