HomeMy WebLinkAbout174875 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 362792 Page 1 of 1
ONE CIVIC SQUARE GLENDALE PARADE STORE.COM
CARMEL, INDIANA 46032 192 PARIS AVE CHECK AMOUNT: $11.00
NORTHVALENJ 07647 CHECK NUMBER: 174875
p CHECK DATE: 7/22/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4342100 Q370004 11.00 POSTAGE
Catalog Marketplace Inc. dba Glendale Invoice
192 Paris Ave Northvale NJ 07647 -2016 www.paradestore.com
Phone:800- 653 -5515 Fax: 800 -555 -9269 Date 6/30/2009
Invoice No: Q370004
Order M Q253473
Customer G186986
Sold To: Ship To
Accounts Payable Carmel Fire Department
City Of Carmel Fire Department 2 Civic Square
2 Civic Square Carmel IN 46032
Carmel IN 46032
Sales Rep: 007 Acct Tax ID: I Ship Date: 6/30/2009
v 12665 Ship Via_ UPS 2nd DayAir Com Terms: Net 30
Ordr Ship 130ed UI Item Desc Sell Ext'd
PT 5 5 0 EA 85SG Round Spear, Gold Sty, 8+ 18.25 91.25
Type Date Ref No Exp Auth Amount Subtotal: 91.25
STOR 06/15/09 rma 91.25- Tax: 0.00
STOR 06/15/09 rma 91.25
A/R 06/30/09 12665 1 1.00 Tax2: 0.00
Shipping 11.00
I Hnding 0.00
Total: 102.25
Notes: i Balance Due: 11.00
"Thank you! If there are problems with this shipment, keep all boxes and notify us immediately. All returns require an RMA number. Please visit
us at WWW.PARADES'I'OIZE.COM
Date
Ph: (317) 571 -3622 Fx: (317) 571 -2615 11:20 Page: 1 INO370004
Wt: 1.25
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))
Q370004 $11.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Glendale Parade Store.Com
IN SUM OF
192 Paris Avenue
Northvale, NJ 07647
$11.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
12665 Q370004 43- 421.00 $11.00 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 2 0 2009
-O
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund