HomeMy WebLinkAbout179338 11/11/2009 1
CITY OF CARMEL, INDIANA VENDOR: 363548 Page 1 of 1
ONE CIVIC SQUARE NAT'L FALLEN FIREFIGHTERS FOUND SECK AMOUNT: $810.50
CARMEL, INDIANA 46032 P.O. Box 498
EMMITSBURG MD 21727 CHECK NUMBER: 179338
CHECK DATE: 11/11/2009
DEPARTMENT ACCOUNT PO N INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239020 12686 11042009 810.50 PREVENTION SUPPLIES
National Fallen Firefighters Foundation 11/4/2009
P.O. Drawer 498
Emmitsburg, MD 21727
'4
(301) 447-1365
(JNDA0011 www.firehero.org
lInvoice
INV #11042009
Name Denise Snyder (City of Carmel)
Company Carmel Fire Department
Address 2 Civic Square
City Carme State IN ZIP 46032
Email Dsnyder @carmel.in.gov
Qty Description Unit Price TOTAL
200 Everyone Goes Home Wristbands 4.00 800.00
SubTotal 800.00
Shipping 10.50
EIN 52-1832634 Tax N/A
TOTAL 810.50
Prescribed by State Board of Accounts City Fo 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))
11042009 $810.50
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
VQUCHIER N-0. WARRANT NO.
ALLOWED 20
National Fallen Firefighters Foundation
IN SUM OF
PO Drawer 498
Emmitsburg, MD 21727
$810.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
12686 11042009 42- 390.20 $810.50 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
NOV 9 7nng
r 17
1
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund