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HomeMy WebLinkAbout180070 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 361176 Page 1 of 1 0 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 iMs =oW na been M*W and h Kim A I CRESTMARK COMMERCIAL CAPITAL LENDING LLC P0. BOX 41047 BATON ROUGE, LA 708 CresMak Camwcd CXW W ft UC n0 be goal mlYkbllon d arr data a dha loch bud waiAd ailed PWW 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