175690 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 00351551 Page 1 of 1
ONE CIVIC SQUARE FIRE END CROKER CORP CHECK AMOUNT: $145.97
CARMEL, INDIANA 46032 7 WEST CHESTER PLAZA
ELMSFORD NY 10523 -1678 CHECK NUMBER: 175690
CHECK DATE: 8/612009
DEPARTME ACC PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
1120 4356003 246675 145.97 SAFETY ACCESSORIES
Fire -End Croker Corporation
7 Westchester Plaza Elmsford, New York 10523 -1678 INVOICE
Phone 914 592 -3640 Fax 914 592 -3892 246675
Website Add ress:www.croker.com E -Mail: info 0 croker.com
www.fire- end.com info 0 fire-end.com
1
CAR-ML FIRE DEPT (IN) CARMEL FIRE DEPT (IN)
2 CIVIC SQUARE 2 CIVIC SQUARE
CAP?EL, IN 46032 CAR.MEL, IN 46032-
OA
JE
OPE ERNIS o
UPS 7/16/09 900 /75 NET 30 DAYS 23
DESCRIPTI
ORD ERED
19006 10 10 12.9 5 129.50
STEP IN GEAR HAG
UPS TRACKING# 121408310345079043 07/16/09
Shipping 16.47
A SERVICE CHARGE WILL BE APPLIED PER MONTH ON ALL INVOICES PAST DUE. 0.00
PLEASE PAY�ON TFgS INVOICE. 145.97
e
MAIL PAYMENT TO:
FIRE -END AND CROKE0 CORP. 145.97
7 WESTCHESTER PLAZA
ELMSFORD, NY 10523 -1678 ORIGINAL
VOUCHER: NO. WARRANT NO.
ALLOWED 20
Fire End Croker
IN SUM OF
7 Westchester Plaza
Elmsford, NY 10523
$145.97
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Members
1120 246675 43- 560.03 $145.97 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
AUG 3 2009
d
s
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))
246675 $145.97
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