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HomeMy WebLinkAbout176920 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 354831 Page 1 of 1 ONE CIVIC SQUARE ROSS INDUSTRIES INC CARMEL, INDIANA 46032 Po Box 190 CHECK AMOUNT: $693.49 LIBERTY NY 12754 CHECK NUMBER: 176920 CHECK DATE: 9/2/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4239020 436163 693.49 FIRE PREVENTION SUPPL AMOSS INDUSTRIE$ CN P REM I T TO: .O. BOX 190 WE CREATED THE COLORFUL WORLD OF FIRE SAFETY EDUCATION LIBERTY, NY 12754 ROSS BUILDING, P.O. BOX 190, LIBERTY, NY 12754 (800) 637 -7798 FAX (800) 356 -7880 CUSTOMER NO., CARMEL FIRE DEPT O CARMEL FIRE DEPT ATTN: KEITH FERRER 64603 p ATTN: BRUCE KNOTT Q 2 CIVIC SQUARE JOB NO. 2 CIVIC SQUARE U CARMEL IN 46032 -0000. V CARMEL IN 46032 -0000 436163 SM UPS GROUND UNIT;NO: CUSTOMER P.O NO. =�'r OR DER A INVOICEDATE 'DAT INVOICE NO. 7 a SEE BELOW 8 —10-09 8 18 09 7 09 4 36 L1UAN.ORD.'. 4UAN,SHP.. "OUAN.`B:O 1TEM,N IMBER e e DESCRtRTION'n e PRIC Cust PO =s KEITH FREER 10000 10000 3CBP3 PERSONALIZED CHILDRENS BADGE 67.300 MRO 673.00 -VINYL 0 SP *SPECIAL INSTRUCTIONS .000 E YELLOW VINYL RED IMPRINT REORDER JOB NUMBER 430995 DATED 8/13/08 WITH CHANGE IN QTY ONLY 1.) JUNIOR FIREFIGHTER 2.) SCRAMBLE 3.) CARMEL 4.) FIRE DEPARTMENT !?V_P i° ,4_a ERTIFI Q_''.d i ai l hoier'v rertily that I did ship on 0 above sn p rime. suopiies in the quantity and of the ca,aNv designated by the cited puichase order: that said elairn is just, due and unpaid; and that the amount charged is a reasonable one. This statement is furnished to support payment of invoice." David J. Ross TERMS NET 10 DAYS 673.00 20.49 0 00 693 Z A SUB TOTAL INS 'FRT /HANDLING SALES TAX TOTAL 3 NOTE: INVOICE TRANSMITTED VIA FAX We appreciate your business r�iir fill ORIGINAL COPY 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)) 436163 $693.49 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. WARRANT NO. ALLOWED 20 Ross Industries IN SUM OF P.O. Box 190 Liberty, IN 12754 $693.49 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 436163 42- 390.20 $693.49 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 AUG 3 12009 9 v Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund