HomeMy WebLinkAbout162035 07/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00352545 Page 1 of 1
ONE CIVIC SQUARE SHAFTON INC
CARMEL, INDIANA 46032 6932 TUJUNGA AVE CHECK AMOUNT: $75.22
NORTH HOLLYWOOD CA 91605 CHECK NUMBER: 162035
CHECK DATE: 7/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239020 5000 75.22 FIRE PREVENTION SUPPL
I
I
Shafton Inc. Invoice
6932 Tujunga Ave. Date Invoice
North Hollywood CA. 91605
7/9/2008 5000
Bill To Ship To
Carniet fire Department Carmel Fire Department
2 Civic Square 2 Civic Square
Carmel IN 46032 Carmel, IN 46032
Attn: Keith Freer
P.O. No. Terms Due Date Ship Date Ship Via Tax I.D. #95- 3310742
Due on receipt 8/8/2008 7/2/2008 UPS
Description Qty Rate Amount
Headgear 1 25.00 25.00T
Shipping Handling (overnight) 1 50.22, 50.22
"THANK YOU FOR YOUR BUSINI".SS!
Subtotal $75.22
Sales Tax (0.00) $0.00
SHAFTON INC. WILL NOT BE RESPONISBALE FOR S&I -I
Phone Fax E -mail Total $75.22
:•.•8.18985- 5025 818 985 -5332 infashaftoninc.com Payments /Credits
$0.00
www,shaftoninc.com Web Site Balance Due
$75.22
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))
07/09/08 5000 Headgear Sparky $75.22
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 N O. WARRANT NO.
ALLOWED 20
Shafton Inc
IN SUM OF
6932 Tujunga Avenue
North Hollywood, CA 91605
$75.22
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 5000 42- 390.20 $75.22 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
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund