HomeMy WebLinkAbout163358 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 00350176 Page 1 of 1
ONE CIVIC SQUARE POSITIVE PROMOTIONS INC CHECK AMOUNT: $382.97
0 CARMEL, INDIANA 46032 15 GILPIN AVE
HAUPPAUGE NY 11788
CHECK NUMBER: 163358
CHECK DATE: 9/3/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
851 5023990 03185225 382.97 OTHER EXPENSES
Positive Promotions, Inc. INVOICE
15 Gilpin Avenue; Hauppauge, NY 11788
Phone: 800 635 -2666; Fax: 631 486 -2269
www.positivepromotions.com
Federal Tax I.D. a 13- 1968593
Customer Your Purchase Our Reference INVOICE NUMBER
Number 00319681 -00 Order Number Numbers 30652870 BPP5093
BILL TO SHIP TO 03185225
ATTN: ACCOUNTS PAYABLE DEPT. KEITH FREER
CITY OF CARMEL FIRE DEPARTMENT CITY OF CARMEL FIRE DEPARTMENT INVOICE DATE
2 CIVIC SQ 2 CIVIC SQ 8/19/08
CARMEL IN 46032 -7543 CARMEL IN 46032 -7543
QUANTITY ITEM NO. DESCRIPTION UNIT PRICE AMOUNT
5 RS -504 GN08:STCKER RL DIAL 911 FOR 17.35 86.75
TERMS: NET -CASH, F.O.B. HAUPPAUGE, NY Sub -Total 86.75
Shi Handlin 14.45
Sales Tax .00
ALL INVOICES ARE SUBJECT TO A 1.5% MONTHLY FINANCE Invoice Total 101.20
CHARGE IF PAYMENT IS NOT RECEIVED WITHIN 30 DAYS Amount Prepaid .00
Balance Due 101.20
327
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Positive Promotions, Inc. INVOICE
15 Gilpin Avenue; Hauppauge, NY 11788
Phone: 800 635 -2666; Fax: 631 486 -2269
www.positivepromotions.com
Federal Tax l.D.4 13- 1968593
Customer Your Purchase Our Reference INVOICE NUMBER
Number 00319681 -02 Order Number 1259 Numb ers 13679315 BPP5135
BILL TO SHIP TO: 031 86622
ATTN: ACCOUNTS PAYABLE DEPT. DENISE SNYDER
CITY OF CARMEL FIRE DEPARTMENT CITY OF CARMEL FIRE DEPARTMENT INVOICE DATE
2 CIVIC SQ 2 CIVIC SQ 8/20/08
CARMEL IN 46032 -2584 CARMEL IN 46032 -2584
QUANTITY ITEM NO. DESCRIPTION UNIT PRICE AMOUNT
100 IOS4592 GN08:STRESS RV:TROPHY:THANKS 2.55 255.00
TERMS: NET -CASH, F.O.B. HAUPPAUGE, NY Sub -Total 255.00
Shi pping Handlin g__________ 2 6 77
Sales Tax 00
ALL INVOICES ARE SUBJECT TO A 1.5% MONTHLY FINANCE Invoice Total 2 81 77
CHARGE IF PAYMENT IS NOT RECEIVED WITHIN 30 DAYS Amount Prepaid 0 0
Balance Due 281.77
654
1
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))
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 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
AUG 292008 20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund