172328 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 362792 Page 1 of 1
e ONE CIVIC SQUARE GLENDALE PARADE STORE.COM
CARMEL, INDIANA 46032 192 PARIS AVE CHECK AMOUNT: $2,289.50
NORTHVALE NJ 07647 CHECK NUMBER: 172328
CHECK DATE: 5/13/2009
DEPARTMENT A P O NUMBER INVOICE NUMBER AMOUNT DESCRIPT
1120 4239099 12654 Q366202 284.50 HONOR GUARD ITEMS
1120 4356001 12654 Q366202 2,005.00 HONOR GUARD ITEMS
.,n
Catalog Marketplace Inc. dba Glendale Invoice
197 Ave Northvale NJ 07647 -2016 www.paradestore.com
Phone: 800-653-5515 Fax: 800 -555 -9269 Date 4/29/2009
Invoice No: 0366202
Order R250229
Customer G186986
Sold To: Ship To
i
Accounts Payable Carmel Fire Department
City Of Carmel Fire Department 2 Civic Square
I 2 Civic Square Carmel IN 46032
Carmel IN 46032
Sales Rep: 065 =Acct Tax ID: Ship Date: 4/29/2009
PO 12654 Ship Via: UPS Ground Corn Terms: Net 30
Ordr Ship BOed UI Item Desc Sell Ext'd
PT 3 3 0 EA 119 6" Tassel With 9' Cord, Gold 18.75 56.25
PT 4 4 0 EA 85SC Round Spear, Sil Sty,8+ 18.25 73.00
PT 3 3 0 EA 94TG Gold Alum Telese Pole, 5 -9', 1 -1/4" 51.75 155.25
PT 20 20 0 EA 1032BK Wally 2- Pocket Garment Bag, Black, Polyester 47.95 959.00
PT 4 4 0 EA 1802BKXL Dbl Leather Flag Carrier, Black, XL 49.75 199.00
PN 22 22 0 PR 1058XP Sure -Grip Parade Gloves, X -Long, XL /Pr, White 3.25 71.50
PT 22 22 0 EA 632BWH Aiguillette /Br, Loop White 35.25 775.50
ST 1 1 0 EA SC Ship Complete -065 0.00 0.00
Type Date Ref No Exp Auth Amount Subtotal: 2,289.50
A/R 04/29/09 12654 2,289.50 Tax: 0.00
I
Tax2: 0.00
Shipping 0.00
pP� 9
Hnding 0.00
Total: 2,289.50
Notes: Balance Due: 2,289.50
IFhank 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 W W W.PARADESTORE.COM
Date
Ph: (317) 571 -3622 Fx: (317) 571 -2615 10:55 Page: 1 INQ366202 Z
Wt: 75.57
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))
Q366202 $2,005.00
Q366202 $284.50
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
Gle; dale Parade Store.Com
IN SUM OF
192 Paris Avenue
Northvale, NJ 07647
$2,289.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
12654 Q366202 43- 560.01 $2,005.00 1 hereby certify that the attached invoice(s), or
12654 Q366202 42- 390.99 $284.50 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
r A r
Fire Chief I
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund