207421 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 366012 Page 1 of 1
ONE CIVIC SQUARE COOL PLANET
CARMEL, INDIANA 46032 340 S. MITTHOEFFER ROAD CHECK AMOUNT: $4,350.00
by ori INDIANAPOLIS IN 46229 CHECK NUMBER: 207421
CHECK DATE: 3/26/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 24317 5983 4,350.00
Cool Planet Inv
340 S. Mitthoeffer
Indianapolis, IN 46229 Date Invoice #f
2!16 5933
317- 927 -9000
Bill To Ship To
Carmel Fire Department Carmel Fire Department
540 W. 136th St. 540 W. 136th St.
Camiel. IN 46033 Carmel_ IN 46033
P.O. Number Terms Rep Ship Via F.O.B. Project
mike 3r 19.`2012
Quantity Item Code Description Price Each Amount
Custom fabricate and install one custom shed sty =le avaiina 600.00 600.00
Custom fabricate and install one custom lateral arm retractable 3,70.00 3,750.00
awning Nkith override motor
Total 54.350.00
Balance Due S4,350.00
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))
5983 $4,350.00
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
VOUCHER NO. WARRANT N
ALLOWED 20
Cool Planet
IN SUM OF
340 S. Mitthoeffer Road
Indianapolis, IN 46229
$4,350.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT #/TITLE I AMOUNT Board Members
24317 I 5983 I 43- 501.00 I $4,350.00 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
MAR x-3241'
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund