HomeMy WebLinkAbout157218 03/05/2008 CITY OF CARMEL, INDIANA V ENDOR: 355226 Page 1 of 1
ONE CIVIC SQUARE PUBLIC SAFETY CENTER, INC
CARMEL. INDIANA 46032 PO BOX 2370 CHECK AMOUNT: $132.59
EUGENE OR 97402 CHECK NUMBER: 157218
CHECK DATE: 3/5/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DE
102 4239011 1399521IN 132.59 SPECIAL DEPT SUPPLIES
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P.O. Box 23?0 ACH only (no wire transters!) off
Pay directly tram your frank to ours!
E ugene, OR 97402 Use our routing 123205135 Order Date Invoice
and our account# 20 02 5714
2 1399521N
541- 344 -4434 Fax 541 -888 -1373
Bill To Ship T o
Carmel Fire Dept 0
Attn: Accounts Payable Carmel Fire Dept
2 Civic Sq Attn: LAMS Dir Mark. Hulett
Carmel IN 46032 2 Civic Sq
e TW Ar n9'7
4 G11 lil +19 Tk/Va/f-
Dept P.O. Number Terms Rep Name InvoicelShlp Date Ship Via Phone
MARK Net 30 DaniL 2/15/2008 Ground 317/571 -2600
Quantity Item Cade Description Price Each Amount
100 MDS137020 Gold Packs 5x.6, (each) 0.69 69,00
24 MDS138005 Hot Packs 6x10in (each) 1.19 28.56
1 Shipping 35.03 35.03
1 Tracking 1ZAOOT710358998523
Tag $1 32.59
W -9 i'NFORMATION: PUBLIC SAFETY CENTER IS AN OREGON CORP FIN #93-131
ANY ITEMS RETURNED 60 DAYS OR MORE AFTER RECEIPT ARE SUBJECT TO A 10% RESTOCK FEE.
VOUCHER NO. WARRAN NO.
ALLOWED 20
Public Safety Center
IN SUM OF
P.O. Box 2370
Eugene, OR 97402
$132.59
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept.# INVOICE NO CCT #/TITLE AMOUNT Board Members i
139952IN 102 390.11 $132.59 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
V r
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))
02/11/08 1399521N Ice Packs EMS Supplies $132.59
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