174206 07/08/2009 C4 gL CITY OF CARMEL, INDIANA VENDOR: 354832 'Page 1 of 1
b ONE CIVIC SQUARE ALERT ALL
I=` CARMEL, INDIANA 46032 164 ORLAN ROAD CHECK AMOUNT: $100.00
NEW HOLLAND PA 17557 CHECK NUMBER: 174206
CHECK DATE: 718/2009
DEP ARTMENT ACCOUNT PO NUMBER INVO NUMBER v AMOUNT DESCRIPTION
''1120 4239020 209060144 100.00 FIRE PREVENTION SUPPL
Alert -All Corp.
164 Orlan Road
i New Holland, PA 17557 INVOICE
Phone: (800) 253 -7825
Pax: (800) 445 -7253
C Invoice Number Date Page
209060144 209060144 June 29, 2009 I
Bill To: Ship To:
CARMEL FIRE DEPT CARMEL FIRE DEPT
ATTN: TREASURER ATTN: KEITH FREER
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL, IN 46032, USA CARMEL, IN 46032, USA
Customer ID Salesperson P.O. Number Ship Date Ship Via Terms
CAR460322C SALES2 06/22/2009 Fed Ea Net 10 days
Quantity Shipped Description Unit Price Extended
1,000 1,000 804 CUSTOM LOLLIPOP- MALTESE CROSS $0.100 $100.00
1 1 422F TREE BEANIE DALMATIAN W /RED T- SI -IIRT
1 1 SHIP FREE UPS GROUND SHIPPING
MILM
ouND Total Paid $0.00 Subtotal $100.00
Payment Date Freight $0.00
SHIPPING Check Number Sales Tax $0.00
*Except Alaska, Hawaii and Foreign drders��� Order
Balance Due $100 00 $100.00
Alert -All Has Saved
Total
The Fire Service Industry Please Remit Copy of Invoice with Payment
All past due invoices will be subject to a finance charge of 1.50% per
Over $2.5 Million Through Our month, annual rate of 18.00°/x.
Free Shipping Program YOUR SAVINGS USING OUR FREE SHIPPING
TOTALED $12.00
Prescribed by State Board of Accounts City Fo,m 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))
209060144 $100.00
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. WARR ANT NO.
ALLOWED 20
Aleft All
IN SUM OF
164 Orlan Road
New Holland, PA 17557
$100.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO, ACCT #!TITLE AMOUNT Board Members
1120 209060144 42- 390.20 $100.00 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
JUL 6 2049
Fire Chief
Title
Cast distribution ledger classification if
claim paid motor vehicle highway fund