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