HomeMy WebLinkAbout207447 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 363459 Page 1 of 1
ONE CIVIC SQUARE FINE PROMOTIONS, INC CHECK AMOUNT: $1,067.95
CARMEL, INDIANA 46032 8156 ZIONSVILLE ROAD
'M r INDIANAPOLIS IN 46268 CHECK NUMBER: 207447
CHECK DATE: 3/26/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
851 5023990 41072 1,067.95 OTHER EXPENSES
INVOICE
FINE PROMOTIONS, INC. Date Invoice No.
8156 ZIONSVILLE ROAD
03/09/2012 41072
INDIANAPOLIS IN 46268 PH (317) 298 -3100
FX (317) 290 -0973
info @f inepromotions.com
SOLD TO SHIP TO
Keith Freer Keith Freer
CARMEL FIRE DEPT CARMEL FIRE DEPT
2 Civic Square 2 Civic Square
Carmel IN 46032 Carmel IN 46032
kfreer @carmel.in.gov
Cust. No. Cust. Order No. DATE SHIP SHIPPED VI /Tracking Terms SLSPRSN
CAR00021 03/09/2012 BEST WAY NET 30 JH
Ordered Shipped Item No. Description Price Amount
350 EA 350 531 NUANCE WINE GLASS SATIN IMPRINT 2.55 892.50
1 EA 1 SET -UP 55.00 55.00
1.5% PER MONTH ADDED TO PAST
DUE ACCTS. FULL PAYMENT DUE
WITHIN 30 DAYS OF INVOICE DATE
Order Total 947.50
Shipping Handling 120.45
INVOICE TOTAL 1067.95
Fax: 317- 571 -2615 Phone: 317 571 -4245
FOR PROPER CREDIT, PLEASE RETURN STUB WITH YOUR PAYMENT
Customer: CAR00021
Invoice: 41072
Invoice Balance 1067.95
FINE PROMOTIONS, INC.
8156 ZIONSVILLE ROAD
INDIANAPOLIS IN 46268
THANK YOU FOR YOUR BUSINESS
VOUCHER NO. WARRANT NO.
ALLOWED 20
Fine Promotions
IN SUM OF
8156 Zionsville Road
Indianapolis, IN 46268
$1,067.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# 1 Dept. INVOICE NO, I ACCT #!TITLE AMOUNT Board Members
1120 I 41072 1 120- 851.00 $1,067.95 I 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 2 3 F12
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
41072 $1,067.95
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