208017 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 360534 Page 1 of 1
ONE CIVIC SQUARE RECOGNITION SERVICES, INC CHECK AMOUNT: $550.00
CARMEL, INDIANA 46032 7998 GEORGETOWN ROAD STE 200
INDIANAPOLIS IN 46268 CHECK NUMBER: 208017
CHECK DATE: 4/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356002 39421 275.00 UNIFORM ACCESSORIES
851 5023990 39421 275.00 OTHER EXPENSES
INVOICE
RECOGNITION SERVICES, INC.
Date Invoice No.
7998 GEORGETOWN RD
SUITE 200 03/22/2012 39421
INDIANAPOLIS IN 46268 PH (317) 803 -2405
FX 317) 803 -2408
Steve @we belong.com
SOLD TO SHIP TO
GARY CARTER GARY CARTER
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
GARY CARTER GARY CARTER
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
GCArter @carmel.in.gov
Cust. No. Cust. Order No. DATE SHIPP SHIPPED VI /Tracking Terms SLSPRSN
CAR00019 03/22/2012 PICK UP NET 30 CD
Ordered Shipped Item No. Description Price Amount
50 EA 50 CARMEL FD MERIT BARS 5.50 275.00
REORDER OF 35251
100 EA 100 PLASTIC BOX FOR 2 -3/4" PIN 1.00 100.00
50 EA 50 PLASTIC BOX FOR 4 -1/4" PIN 1.50 75.00
100 EA 100 PLASTIC BOX FOR 1 -1/2" PIN 1.00 100.00
Order Total 550.00
INVOICE TOTAL 550.00
Fax: Phone: 317- 571 -2667
FOR PROPER CREDIT, PLEASE RETURN STUB WITH YOUR PAYMENT
Customer: CAR00019
Invoice: 39421
Invoice Balance 550.00
RECOGNITION SERVICES, INC.
7998 GEORGETOWN RD
SUITE 200
INDIANAPOLIS IN 46268
THANK YOU FOR YOUR VALUED BUSINESS!
VOUCHER NO. WARRANT NO.
ALLOWED 20
Recognition Services, Inc.
IN SUM OF
7998 Georgetown Rd. Ste. 200
Indianapolis, IN 46268
$550.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1120 39421 43- 560.02 $275.00 1 hereby certify that the attached invoice(s), or
1120 39421 120 851.00 $275.00 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
APR 9 ?011?
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
D ate Number (or note attached invoice(s) or bill(s))
39421 $275.00
39421 $275.00
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