HomeMy WebLinkAbout177091 09/16/2009 CITY OF CARMEL, INDIANA VENDOR: T362076 Page 1 of 1
ONE CIVIC SQUARE ALTAIR PROMOTIONS INC
CHECK AMOUNT: $33.90
CARMEL, INDIANA 46032 3205 E. 104TH ST
i•,i' CARMEL IN 46033
CHECK NUMBER: 177091
CHECK DATE: 9/15/2009
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT DES CRIPTION
1120 4237000 204 33.90 REPAIR PARTS
9
J:.
Altair Promotions Inc. EM Invoice
3205 East 104th Street Atair Promotions Inc, Date Invoice
Carmel, W 46033 -3900 Carmel, IN 4W33 -3906
Office: {3171815 -9747 9/1/2009 204
Fax: (317! 815 6519
www.altairpromotions.com
Bill To Ship To
City Of Carmel Fire Dept City Of Carmel Fire Dept
Two Civic Square Two Civic Square
Carmel, IN 46032 Carmel, IN 46032
P.O. Number Terms Rep Ship Via Project
Net 30 DC 9/1/2009
Quantity Item Code Description Price Each Amount
2 Neverfurls Neverfurls Kits 14.00 28.00
1 Freight Charges Freight Charges 5.90 5.90
Out -of -state sale, exempt from sales tax 0.00% 0.00
Total $33.90
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))
204 $33.90
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. WARRANT NO.
ALLOWED 20
Altair Promotions, Inc.
IN SUM OF
3205 East 104th Street
Carmel, IN 46033
$33.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 204 42- 370.00 $33.90 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
SEP 14 2009
d
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund