HomeMy WebLinkAbout206670 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 364752 Page 1 of 1
ONE CIVIC SQUARE FIRE SAFETY EDUCATION CHECK AMOUNT: $2,464.00
a CARMEL, INDIANA 46032 `0 BOX 6986
METAIRIELA 70009 CHECK NUMBER: 206670
CHECK DATE: 212 812 01 2
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239020 23535 2,464.00 FIRE PREVENTION SUPPL
Invoice 23535
tre Safety Customer CFD172
I
Education
Post Office Box 6986
Metalr4e, Louls'llana. 70069
$77-329-0575 toll-free
'877-329-0573 fax
Bill To: Ship To:
Carmel Fire Department Carmel Fire Department
2 Civic Square 2 Civic Square
Carmel, IN 46032 Carmel, IN 46032
B ""�v Terms
Date -Fmo T'
02/03112 FEDEX GROUND OUR DOCK Due Uoon Receipt
urch'a'se0rde Orde '-Salesp son :'�06r Order'Nurnb6r,�
Date ei 1: I I
01124112 JAW 43371
Item Number o:
Descript t P r Amount`-
uantitv;P�7
e T U
SC IP I
1.000 1.000 0.000 URGENT ship on or before 2-23-12 N 0.0000 0.00
4000 4000 0 FH01 -AP Fire Hat Red with Fire Chief Label PERS N 0-5600 2240.00
1 1 0 SHIPPING Shipping Charges N 224.0000 224,00
NonTaxable Subtotal 2464.00
Taxable Subtotal 0.00
Tax 0,00
Total Invoice
2464.00
Customer Original Page 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Fire Safety Education
IN SUM OF
PO Box 6986
Metairie, LA 70009
$2,464.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Members
1120 I 23535 I 42- 390.20 I $2,464.00 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
FEB 2 4 2012
e
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))
23535 $2,464.00
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