207488 03/26/2012 CITY OF CARMEL INDIANA VENDOR: 140650 Page 1 of 1
*f ONE CIVIC SQUARE THE IDEA BANK
CARMEL, INDIANA 46032 1139 ALAMEDA PADRE SERRA CHECK AMOUNT: $59.99
SANTABARBARA CA 93103 CHECK NUMBER: 207488
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CHECK DATE: 3/26/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239020 23033 59.99 FIRE PREVENTION SUPPL
INVOICE# YOUR PURCHASE ORDER NUMBER: Verbal per Keith F.
1139 ALAMEDA PADRE SERRA *SANTA BARBARA *CA 093103
SHIP TO: DATE:
Keith Freer March 16, 2012
Carmel Fire Department
2 Civic Square PAYMENT TERMS
Carmel, IN 46032 NET 30 DAYS
Due by April 15, 2012
INVOICE TO: Accounts Payable PLEASE REMIT PAYMENT TO:
Carmel Fire Department The Idea Bank
2 Civic Square 1139 Alameda Padre Serra
Carmel, IN 46032 Santa Barbara, CA 93103
FEDERAL I.D. NUMBER 86- 0465764
-317- 571 -260.0
QTY. PRODUCT DESCRIPTION UNIT PRICE TOTAL
1 Juvenile Firesetting DUD 49.99 49.99
SALE ITEM. YOUR TOTAL SAVINGS $449.96
SUBTOTAL 49.99
If you have any questions TAX 0.00
SHIP VIA: USPS 2ND DAY AIR concerning this order, SHIPPING 10.00
please call THE IDEA BANK TOTAL 59.99
DATE SHIPPED: 03/16/12 at (800) 621 -1136
PAID 0.00
BALANCE DUE 59.99
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))
23033 $59.99
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
Idea Bank
IN SUM OF
1139 Alameda Padre Serra
Santa Barbara, CA 93103
$59.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 I 23033 I 42- 390.20 I $59.99 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
04AR 2 3 2012
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund