HomeMy WebLinkAbout180070 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 361176 Page 1 of 1
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ONE CIVIC SQUARE FIRE SAFETY MEDIA CHECK AMOUNT: $829.91
CARMEL, INDIANA 46032 PO BOX 41047
BATON ROUGE LA 70835 CHECK NUMBER: 180070
CHECK DATE: 12/8/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIO
1120 4239020 117629 829.91 FIRE PREVENTION SUPPL
Invoice 117629
&Fi SBf 2t_g Customer CFD172
MEDIA
A Diri.ton of Fo: Pro Pia dli, lec�
Invoice Date 11/17/09
580 1 R i v e r R o a d Please R to:
Harahan, Louisiana 70123
866 -503 -3473 toll -free P.O. Box 41047
888- 259-8992 fax Baton Rouge, LA 70835
Bill To: Ship To:
Carmel Fire Department Carmel Fire Department
2 Civic Square Attn Keith Greer
Carmel, IN 46032 2 Civic Square
Carmel, IN 46032
Date., Shi Via F: Temrs ;M
11117/09 UPS 2DA Our Dock Net 15
mP,urchase`Order Nurr tier O'rder ii I Sales arson 77777 ;O6rOrder,`N6ffi66r` -a
11/17/09 KB 103433
Item Number Descri tion Tax Unit Pn Amount.
P
1 1 0 RUSH RUSH ORDER SHIP AND INVOICE BY 11/23/09 N 0.00000 0.00
3 3 0 PB -FP112 -PKG Prevention Power PKG N 187.00000 561.00
1 1 0 NOTE package includes the following N 0.00000 0.00
300 300 0 PB -FP112 Fire Extinguishers Pamphlet N 0.00000 0.00
300 300 0 PB -FP110 Smoke Alarms Pamphlet N 0.00000 0.00
300 300 0 PB -FP114 Escaping a Fire Pamphlet N 0.00000 0.00
300 300 0 PB -FP11B Office Fire Safety Pamphlet N 0.00000 0.00
300 300 0 PB -FP117 Carbon Monoxide Pamphlet N 0.00600 0.00
300 300 0 PB -FP115 Home Fire Drills Pamphlet N 0.00000 0.00
300 300 0 PB -FP116 Home Fire Prevention Pamphlet N 0.00000 0.00
300 300 0 PB-FP111 Kitchen Fire Prevention Pamphlet N 0.00000 0.00
300 300 0 PB -FP113 After the Fire Pamphlet N 0.00000 0.00
334 334 0 PB -FP121 -BAG When Fire Strikes: Get Out Bag N 0.31000 103.54
333 333 0 SP -FP130 -BAG It's Fire Prevention Week Carry Bag N 0.13500 44.96
333 333 0 SP -FP144 -BAG "Prevent Home Fires" Carry Bag N 0.13500 44.96
1 1 0 SHIP Shipping and Handling N 75.45000 75,45
100 100 0 SP -FP144 -BAG 'Prevent Home Fires' Carry Bag N 0.00000 0.00
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Kim A I
CRESTMARK COMMERCIAL CAPITAL LENDING LLC
P0. BOX 41047
BATON ROUGE, LA 708
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Net due on 12/02/09 dui
(Continued) Customer Original Page 1
kirp. Saf et-g Invoice 117629
Customer CiFD172
MEDIA
A plr ll[on of fax Fro Med1., Inc,
Invoice Date 11/17/09
5601 River Road Please Remit t0:
Harahan, Louisiana 70123
866 -503 -3473 toll -free P. O. BOX 41047
889 2 5 9 f ax Baton Rouge, LA 70835
Bill To: Ship To:
Carmel Fire Department Carmel Fire Department
2 Civic Square Attn Keith Greer
Carmel, IN 46032 2 Civic Square
Carmel, IN 46032
Date E Shi Vi ,,.n„ t<" Te s r w
F.O.B.
11117/09 UPS 2DA Our Dock Not 15
.Purchase Order Number Order?D'ate Sales erson Our Order;Numtur=
11 /17109 KB 103433
Item Number", s p T3X i Untt'PnC 'Amount
Quant Descri tron Q
Re �Shi n3, B.O.
1 1 0 FREIGHT 1zv317210245624528 N 0.00000 0.
NOTICE
cwNto bw and k
P0. BOX 41047
BATON ROUGE, LA 70335
rMw to 01M
of oft toctodwwlC do aamoM
of"oft,
NonTaxabie Subtotal 829.91
Net due on 12/02/09 Taxable Subtotal 0.00
Tax 0.00
Total Invoice 829 -91
Customer Original Page 2
VOUCHER NO. WARRANT NO.
Fire Safety Media ALLOWED 20
Commercial Capital Lending, LLC. IN SUM OF
P.O. Box 41047
Baton Rouge, LA 70835
$829.91
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 117629 42- 390.20 $829.91 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
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))
117629 $829.91
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