HomeMy WebLinkAbout157148 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 360933 Page 1 of 1
ONE CIVIC SQUARE LOFT GROUP CHECK AMOUNT: $723.20
CARMEL, INDIANA 46032 PO BOX 27551
o� ANAHEIM CA 92807 CHECK NUMBER: 157148
CHECK DATE: 3/5/2008
DEPARTMENT ACCOUNT PO NUMBER' INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239011 1322 723.20 SPECIAL DEPT SUPPLIES
I
LOTY GRO UP C>
SMOKE TRAINER r�
SMOKE
BOX 27551 E I Ll
ANAHEIM, CA 92807
(714) 974 -6550 FAX (714) 974 -6599
2/6/'2008 1322
BILL TO: SHIP TO:
CARMEL FIR,, DEPARTMENT CARMEL FIRE DEPARTMENT
ONE CIVIC SQUARE 2 CARMEL CIV[C SQUARE
ACCOUNTS PAYABLE CARMEL, IN 46032
CARMEL, IN 46032 -2584 PO 12561
F
I25b1 �i- Nat15 T 216/2008 m� UPSANAHI�IM
o O UNT
20 SCOTT' AU2000,S SCOTT AV2000 SMOKE TRAINER LIGHT 8 79= I75.80
20 SCO TjAV2000 S-- SCOTT• AV2000 SMOKE TRAI NET. DARK 8 79� 175.80
2 0 WWI F V,3000 SCOTT AV3000 SMOKE TRAINER LIGHT
75.80
30 SCO f I AV3000 S SCO 13` A 3000 SMOKE TRAIN1 Ft DATtK 8 79 <E 1 75.80
SHIPPING I r SHIPPINGICHARGES 20.(}0
x, lOut -of -stale sale, ;exempt fiom sales tax_ 0 00 %0 0.00.
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WLFM5WH SL FORMS 858 549.9100 PRINTED IN U.S.A.
VOUCHER NO. WARRANT NO.
Loft Group ALLOWED 20
IN SUM OF
P.O. Box 27551
Anaheim, CA 92807
$723.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept.# INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1322 42- 390.11 $723.20 I 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))
02/06/08 1322 Lens for Facemasks $723.20
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