206792 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