HomeMy WebLinkAbout180722 12/30/2009 "CAF CITY OF CARMEL, INDIANA VENDOR: 357074 Page 1 of 1
0 ONE CIVIC SQUARE AACTION PROMOTION
o CARMEL, INDIANA 46032 PO BOX 7075 CHECK AMOUNT: $856.27
KOKOMO IN 46904 CHECK NUMBER: 180722
CHECK DATE: 12/30/2009
DEPARTMENT ACC OUNT PO NUMBER INV OICE NUMBER AMOUNT DESCRIPTION
1120 4239020 7528 856.27 FIRE PREVENTION SUPPL
""AAction Promotions q
3206 Weston Drive 4 I
Kokomo, IN 46902
Date 12/14/2009
Invoice 7528
Carmel Fire Department Carmel Fire Department
Keith Freer Keith Freer
2 Civic Square 2 Civic Square
Carmel, IN 46032 Carmel, IN 46032
P.O. Ship Date 12/14/2009
Terms Due Date 12114/2009
Other
a
Description Qty Price Air�ount-
CSWBG Bic Widebody Grip 1,000 0.84 840.00
Shipping 16.27 16.27
I
Subtotal $856.27
J Sales Tax (0.0 $0.00
Total $856.27
AAction omotions Payments /Credits $0.00
aactionpromo @yahoo.com 317- 281 -9681
www.2apromtions.com Balance Due $856.27
Prescribed by State Board of Accounts City Form No. 20 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))
7528 $856.27
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 NO. W ARRANT NO.
ALLOWED 20
Aaction Promotions
IN SUM OF
3206 Weston Drive
Kokomo, IN 46902
$856.27
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 7528 42- 390.20 $856.27 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
DEC 2 12009
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund