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HomeMy WebLinkAbout203600 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 360534 Page 1 of 1 r ONE CIVIC SQUARE RECOGNITION SERVICES, INC CHECK AMOUNT: $1,096.50 CARMEL, INDIANA 46032 7998 GEORGETOWN ROAD STE 200 INDIANAPOLIS IN 46268 CHECK NUMBER: 203600 CHECK DATE: 11/9/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356002 24244 38960 1,096.50 INVOICE RECOGNITION SERVICES, Mt. Date Invoice No. 7998 GEORGETOWN RD SUITE 200 10/24/2011 38960 INDIANAPOLIS IN 46268 PH (317) 803 -2405 FX 317) 803 -2408 service @we belong.com SOLD TO SHIP TO GARY CARTER GARY CARTER CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT GARY CARTER GARY CARTER 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 GCArter@carmel.in.gov Cust. No, Cust. Order No. DATE SHIPP; SHIPPED VI /Tracking Terms SLSPRSN CAR00019 24244 10/24/2011 PICKUP NET 30 MM Ordered Shipped Item No. Description Price Amount 430 EA 430 CARMEL FIRE DEPARTMENT LONGEVITY PINS 2.55 1096.50 Order Total 1096.50 INVOICE TOTAL 1096.50 Fax: Phone: 317 -508 -5777 Customer: CAR00019 Invoice: 38960 Invoice Balance 1096.50 RECOGNITION SERVICES, INC. 7998 GEORGETOWN RD SUITE 200 INDIANAPOLIS IN 46268 THANK YOU FOR YOUR VALUED BUSINESS! VOUCHER NO. WARRANT NO. Recognition Services, Inc. ALLOWED 20 IN SUM OF 7998 Georgetown Rd. Ste. 200 Indianapolis, IN 46268 $1, 096.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 24244 I 38960 I 43- 560.02 I $1,096.50 I 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 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 38960 $1,096.50 1 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