HomeMy WebLinkAbout201207 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 364752 Page 1 of 1
q ONE CIVIC SQUARE FIRE SAFETY EDUCATION CHECK AMOUNT: $192.50
CARMEL, INDIANA 46032 PO BOX 6986
METAIRIE LA 70009 CHECK NUMBER: 201207
CHECK DATE: 9/13/2011
D EPARTMENT ACCOUNT PO NUMBE INVOICE NU MBER AMOUNT DESCRIPTION
1120 4239020 22751 192.50 FIRE PREVENTION SUPPL
Invoice 22751
eF fre Safety Customer CFD172
I
(duration
di i i of E d— .1l 5 pe t. i .1 L C
Post Office Box 6986
Wetairle, Louisiana 70009
877-329-OS7S toll-free
877-329-0573 fax
Bill To: Ship To:
Carmel Fire Department Carmel Fire Department
2 Civic Square 2 Civic Square
Carmel, IN 46032 Carmel, IN 46032
77 7
7
bat'
Terms
08123/11 FEDEX GROUND OUR DOCK Due Uoon Receipt
e S ales eron �O OrderNumlber
0612811 CM 42384
n "U
"U ti.d
tvp -,:,,,j',KAmount
uanti t
Etem Number
escrip 10 -X
D
Un P�i
1 1 0 NOTE ship to 2 Civic Square N 0.0000 0.00
I 1 0 NOTE to be shipped as soon as completed N 0.0000 0.00
1 1 0 SP-DECAL Vehicle Decal wl Permanent Adhesive Y 175,0000 175.00
1 1 0 SHIP Shipping and Handling N 17.5000 17-50
1 1 0 DESCRIPTION full color decal, 6.5' wide x 2' high N 0.0000 0.00
1 1 0 DESCRIPTION Poster artwork from pb-fp 1 21 N 0-0000 0.00
NonTaxable Subtotal 17.50
Taxable Subtotal 175.00
Tax 0,00
Total tnvoice
Customer Original Page
VOUCHER NO. WARRANT NO.
ALLOWED 20
Fire Safety Education
IN SUM OF
PO Box 6986
Metairie, LA 70009
$192.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 I 22751 42- 390.20 I $192.50 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
SEP 12 2011
Tr
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 attached invoice(s) or bill(s))
22751 $192.50
1 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