179981 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 354357 Page 1 of 1
ONE CIVIC SQUARE ADVANTAGE BRANDS CHECK AMOUNT: $387.50
CARMEL, INDIANA 46032 5435 HAMPTOM AVE
ST LOUIS MO 63109 CHECK NUMBER: 179981
CHECK DATE: 12/8/2009
DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239011 46330 387.50 SPECIAL DEPT SUPPLIES
ADVANTAGE BRANDS INVOICE
5435 HAMPTON AVE
ST LOUIS, MO 63109 DATE INVOICE
11/19/2009 46330
BILL TO SHIP TO
CARMEL. CITY 01 CARMEL FIRE DEPARTMENT
FIRE DEPARTMENT ATTN: GARY CAR'T'ER
TWO CIVIC SQUARE "TWO CIVIC SQUARE
CARMEL IND 46032 -2584 CARMEL IN 46032 -2584
P.O. NO. TERMS DUE DATE SHIP DATE SHIP VIA FOB ORDERED BY
VERBAL Net 30 12/19/2009 11/19/2009 UPS ST LOUIS
ITEM DESCRIPTION QTY RATE AMOUNT
11 159 STOPLINE X -10 PREMIUM BARRICADE "TAPE BLK 50 6.95 347.50
PRINT ON YELLOW 3" X 1000" "FIRE LINE DO NOT
CROSS"
99999 SHIPPING CHARGES 1 40.00 40.00
THANK YOU FOR YOUR ORDER GARY CARTER
PROUDLY SERVING OUR CUSTOMERS SINC13 1980
Total $387.50
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))
46330 $387.50
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. WAR RANT N
ALLOWED 20
Advantage Brands
IN SUM OF
5435 Hampton Avenue
St. Louis, MO 63109
$387.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1120 46330 42- 390.11 $387.50 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 7 '!lq
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund