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