HomeMy WebLinkAbout168454 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 355678 Page 1 of I
ONE CIVIC SQUARE EMBLEMS INC CHECK AMOUNT: $695.50
CARMEL, INDIANA 46032 PO BOX 8713
y tiN Ga ASHEVILLE NC 28814 CHECK NUMBER: 168454
CHECK DATE: 2!4!2009
DEPARTMENT _A P O NUMBER INVOICE NUMBER AM OUNT DESC
1120 4356001 PROFORMA 695.50 UNIFORMS
i
Invoice THE EMBLEM
Date Invoice
1/1512009 Prot'ormn P.O. Box 8713 Asheville, NC
28814
Bill To Ship To
Carmel fire Department Carmel fire Dcpartment
Eric Frenzel Eric Frenzel
2 Civic SQ. 2 Civic SQ.
Carmel, IN. Gunnel, IN 46032
46032 USA
5.0. P.O. Terms Rep Ship Date Ship Via FOB
Prof'orma Net 30 CP—I 1 /15 /2009 UPS Asheville
Item Description Quantity Price Each Ordered Amount
1'0576 Carutel Fire- t lamilton Co. Tech. Rescue'l'eam 535 1.30 695.50T
Out -of -state sale, exempt frorn sales tax 0.00% 0.00
E -mail Web Site Total $695.50
stacyaemblemsinc.com www.thecrnblemauthority.com
Payments /Credits $0.00
Phone Fax
800- 378 -0417 888- 438 -4170 Total Amount Due $695.50
VOUCHER NO. WARRANT NO.
ALLOWED 20
The Emblem Authority
IN SUM OF
P.O. Box 8713
Asheville, NC 28814
$695.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO, ACCT #/TITLE AMOUNT Board Members
1120 Proforma 43- 560.01 $695.50 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
FEB 2 2009
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))
Proforma Rescue Patches $695.50
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