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HomeMy WebLinkAbout206792 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 360534 Page 1 of 1 ONE CIVIC SQUARE RECOGNITION SERVICES, INC CHECK AMOUNT: $150.00 CARMEL, INDIANA 46032 7998 GEORGETOWN ROAD STE 200 INDIANAPOLIS IN 46268 CHECK NUMBER: 206792 CHECK DATE: 2/28/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 39289 150.00 OTHER CONT SERVICES INVOICE RECOGNITION SERVICES, INC. Date Invoice No. 7998 GEORGETOWN RD SUITE 200 02/17/2012 39289 INDIANAPOLIS IN 46268 PH (317) 803 -2405 FX 317) 803 -2408 service @we belong.com SOLD TO SHIP TO GARY CARTER GARY CARTER CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT GARY CARTER GARY CARTER 2 CIVIC SQUARE 2 CIVIC SQUARE CARMEL IN 46032 CARMEL IN 46032 GCArter@carmel.in.gov Cust. No. Cust. Order No. DATE SHIPP SHIPPED VI /Tracking Terms SLSPRSN CAR00019 GARYCARTER 02/17/2012 PICKUP NET 30 CD Ordered Shipped Item No. Description Price Amount 100 EA 100 CARMEL FIRE DEPT. NOMINEE RIBBON 1.50 150.00 Order Total 150.00 INVOICE TOTAL 150.00 Fax: Phone: 317 -571 -2667 Customer: CAR00019 Invoice: 39289 Invoice Balance 150.00 RECOGNITION SERVICES, INC. 7998 GEORGETOWN RD SUITE 200 INDIANAPOLIS IN 46268 THANK YOU FOR YOUR VALUED BUSINESS! 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)) 39289 $150.00 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. WARRAN NO. ALLOWED 20 Recognition Services, Inc. IN SUM OF 7998 Georgetown Rd. Ste. 200 Indianapolis, IN 46268 $150.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 I 39289 I 43- 509.00 I $150.00 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 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund