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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