172279 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 362863 Page 1 of 1
`l. ONE CIVIC SQUARE CRESTMARK COMM CAP LENDING LLC
i CHECK AMOUNT: $4,124.00
PO BOX 41047 CARMEL, INDIANA 46032
BATON ROUGE LA 70835 CHECK NUMBER: 172279
CHECK DATE: 5113/2009
DEPARTMENT T ACCOUNT PO NUMBER INVOICE NUMBE AM OUN T DESCRIPTION
1120 4239020 12659 114992 4,124.00 FIRE PREVENTION SUPPL
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It
Invoice 114992
r
AF
Customer CFD 172
MEDI Invoice Date 04124109
A Ciri lion of Po■ P.o ai�61a. Inc.
5801 River Road Please Remit to:
Harahan, Louisiana 70123
866 -SO3 -3473 toil free P.O. Box 41Q47
888 -299 -6942 fax Baton Rouge, LA 70835
J AM To: Ship To:
Carmel Fire Department Carmel Fire Department
2 Civic Square Keith Freer
Carmel, IN 46032 2 Civic Square
Carmel, IN 46032 erm
4 F.O.B. T
04/24109 Con -way Our Dock Net 15
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'Pu S "Ofde� -N m'ber �,s� a z� r r30n LQUR4rd@rNUmb
12659 44 JAW 100213
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,Item Number Description z Tax UnitPn AmounE
,Xr�s x A �ff. emu:
1.004 1.000 0.000 URGENT SHIP 5115109 OR BEFORE N 0.00000 0.00
5000 5000 0 FH01 -AP Fire Hat Red with Fire Chief PERS N 0.54000 2700.00
300 300 0 PB -FP01 Red's Safe Esc Activity Book N 0.56000 168.00
150 150 0 PB -FP01 Red's Safe E=sc Activity Book Free N 0.00000 0.00
300 300 0 PB -FP3" Sam's Fire Safety Book Kinder N 0.56000 168.00
150.000 150.000 0.000 PB -FP144 -ACT Stretch's Home Fire Preven Act Bk Free N 0.00000 0.00
1 1 0 FP73D Practice for Life: DVD N 195.00000 195.00
50 50 0 PB -FP73 Practice For Life Pamphlet N 0.00000 0.00
1 1 0 FP123D Workplace Fire Safety DVD N 195.00000 195.00
50 50 0 PB -FP118 Office Fire Safety Pamphlet N 0.00000 0.00
1.000 1.000 0.000 FP121D When Fire Strikes: Adult DVD Free N 0.00000 0.00
50.000 50.000 0.000 PB3 FP121 When Fire Strikes: Get OW Stay Out! Pamphlet N 0.00000 0.00
1 1 0 FP83D School Fire Drills DVD N 165.00000 165.00
50 50 0 PB -FP304 Sam's Activity Book Inter N 0.00000 0.00
1 1 0 FP14DD Candies: Tiny Flame DVD N 145.00000 145.00
50 50 0 PB -FP140 Use Candles with Cane Adult Pamphlet N 0.00000 0.00
1 1 0 FP45D Holiday Fire Safety DVD Free N 0.00400 0.00
NOTICE
rpk accouN lot be8n &GfM W 14
perw air tG•
CRESTMARK COMMERCIAL CAf ITAL LENDING LLC
P0, BOX 410
BATON ROUGE, LA 1083
Net due on 05/09/09 aome+ianma��aaonen 01 fm
(Continued) Customer Original Page 1
Invoice 1 14992
ARre Customer CFFD172
ME DI A Invoice Date 04/24/09
A D'""" ai Fea Pra Medit. Inc.
Har 58 01
e ase PleaSG Remit to:
Louisiana 70123
866 5 9 3 -3473 tall -free P. 0. Box 41047
888 -2S9 -8992 fax Baton Rouge, LA 70835
bill To: Ship To:
Carmel Fire Department Carmel Fire Department
2 Civic Square Keith Freer
Carmel, IN 46032 2 Civic Square
Carmel, IN 46032
Daterb r Ship Vfa. b. _Te s h t k
04r24r09 Cori-way Our Dods
mPurdi r umber FiA3: �u:Ord te...' is x 4 Sales e n Net 15
r rder =Num r
12659 ()4/ 9 JAW 100213
IJa r m x r
Item Numfler Desuiption Tax Und rice
Amount
-a' ,ra, B.
50 50 0 PE3.FP45 Holiday Fire Safety Pamphlet N 0.00000 0,00
100 100 0 PB -FP110 Smoke Alarms Pamphlet N 0.20000 20.1)0
50 5D 0 PB -FP73 Practice For Life Pamphlet Free N 0.00000 0.00
100 100 0 PB -FP115 Home Fire Drills Pamphlet N 0.20000 20.00
50 50 0 PB -FP116 home Fire Prevention Pamphlet N 0.00000 0.00
100 100 0 PB -FP11 t Kitchen Fire Prevention Pamphlet N 0.20000 20.00
50 50 0 PB -FP39 Don't Get Burned Pamphlet Free N 0.00000 0.00
1 1 0 NOTE Buy 2 Get 1 Free Special N 0.00000 0.00
1 1 0 SHIP Shipping and Handling N 328.00000 328.00
1 1 0 NOTE Order per Keith Freer N 0.00000 0.00
1 1 0 FREIGHT UPS 1ZV317210343389400 N 0.00000 0.00
NOTICE
aroant rau been
COMMERCIAL C IW LENDING uC
P0. BOX 41017
aAT, 'OUGE, L4 70835
ft
a ft phft.
NonTaxable Subtotal 4124.00
Net due on 05109109 Taxable Subtotal 0.00
Tax 0.00
Total Invoice 4124:00
Customer Original Page 2
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))
114992 $4,124.00
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. WARRANT N
ALLOWED 20
Fire�S
Commercial Capital Lending, LLC,
IN SUM OF
P.O. Box 41047
Baton Rouge, LA 70835
$4,124.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
12659 114992 42- 390.20 $4,124.00 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
MAY 11 2009
4 ��-i"7
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund