208068 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 363428 Page 1 of 1
ONE CIVIC SQUARE TOOL FETCH
9
CARMEL, INDIANA 46032 PO BOX 2332 CHECK AMOUNT: $90.75
NEW YORK NY 10021 CHECK NUMBER: 208068
CHECK DATE: 4/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467006 I156657 90.75 EMS EQUIP
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Invoice
Date 3/28/2012
Invoice 1156657
Please remit to:
Tho|fetch lemma Net 30
088 Mamaroneck Avenue
Due Date 4/27/2012
1etfloor
PQ# 24333
Mamaroneck, NY
800-508 Ship Via UPS Ground
Ship Date 3/14/2012
Tiouhing# 1Z1855730300326448
Bill To ShipTo
Accounts Mark AHulett
City Fire Department City Fire Department
2 Civic Square 2 Civic Square
Carmel \N40032 Carmel |N48032
United States United States
4 RoadPro RP3650 Personal Steel Safe Box with 2 19
DAS-RP3650 .71 78.84
Keys (I Each)
Shipping 1 1.91
Subtotal 90J5
Shipping Cost (UPS Ground) 0.00
Total $00.75
VOUCHER NO. WARRANT NO.
ALLOWED 20
Tool Fetch
IN SUM OF
PO Box 2332
New York, NY 10021
$90.75
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
24333 I 1156657 1 102 670.06 $90.75 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
APR 9 2n12
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))
1156657 I I $90.75
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