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