205837 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: 365958 Page 1 of 1
0 ONE CIVIC SQUARE FOXFIRE ILLUMINATING CHECK AMOUNT: $3,230.00
CARMEL, INDIANA 46032 500 WYOMING AVENUE, 2ND FLOOR
o» CINCINNATI OH 45215 CHECK NUMBER: 205837
CHECK DATE: 1/3112012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356003 24299 G4714 3,230.00
MN8- Foxfire Invoice
500 Wyoming Ave
2nd Floor Date tnvolce
Cincinnati, OH 45215 01/26/2012 G4714
4
(513)235 -6383
i /uminati�q fire Jafety info @mn8products.com Due on receipt 02/01/2012
http: /www.mn8products.com
BIII TO fiy yy J a
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The City of Carmel Fire Department The City of Carmel Fire Department
2 Civic Square ATTN: Gary Carter
Carmel, IN 46032 2 Civic Square
Cannel, IN 46032
"Amount: ®sue NP E elose�
$3,230.001
1 tsc d0ach top p4»titm and 1tlutn with unir �tnsauni
Shlp Vla E Sales Rep
01/27/2012 USPS Todd Rielage
ActivltY r Quantlty,� f Kate, 'M �Amo
Illuminating Helmet Band 160 25.00 4,000.00
Please remit payment to MN8- Foxfire. To pay by credit card please provide us SubTotal $4,000.00
with your credit card number, expiration date, name on the card and CVV code
or contact Zach Green. Discount (20 800.00
THANK YOU FOR YOUR BUSINESS! Shipping $30.00
Total A1�
WW W.MN8Products.COM
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))
G4714 $3,230.00
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
Foxfire Illuminating Fire Safety
IN SUM OF
500 Wyoming Avenue, 2nd Floor
Cincinnati, OH 45215
$3,230.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT #/TITLE I AMOUNT Board Members
24299 I G4714 I 43- 560.03 I $3,230.00 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
IAN 302@92
r 9
t v
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund