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Home My WebLink About208293 04/25/2012 CITY QF CA� INDIANA VENDOR: 362792 Page 1 of 1 0 ONE CIVIC SQUARE GLENDALE PARADE STORE.COM CARMEL, INDIANA 46032 192 PARIS AVE CHECK AMOUNT: $509.50 NORTHVALE NJ 07647 CHECK NUMBER: 208293 CHECK DATE: 412512012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356002 B434501 461.50 UNIFORM ACCESSORIES 1120 4356002 B435669 48.00 UNIFORM ACCESSORIES i s c Glendale Oarade Store, LLC Invoice 192 Paris Ave Northvale NJ 07647 -2016 www.paradestore.com Date 3/27/2012 Phone: 800-653-5515 Fax: 800 555 -9269 Invoice No: 8434501 Order H312368 brandt Customer G186986 Sold To: 9 @carmel.in.gov Ship To Accounts Payable Gary Carter City Of Carmel Fire Department City Of Carmel Fire Department 2 Civic Square 2 Civic Square Carmel IN 46032 Carmel IN 46032 Sales Rep: 320 Acct Tax ID: I Ship Date: 3/27/2012 PO #:_GARY Ship Via: UPS Ground Com Terms: Net 30 Ordr Ship BOed UI Item Desc I Sell Ext'd PT 25 25 0 EA RBN16LBRDLB Ribbon, Light Blue /Red /Light Blue (469) 0.90 22.50 PT 25 25 0 EA RBN16RYWH Ribbon, Royal/White (218) 0.90 22.50 PT 10 10 0 EA RBN16RYGOWH Ribbon, Royal /Gold/White (470) 0.90 9.00 PT 5 5 0 EA RBN16PR Ribbon, Purple (211) 0.90 4.50 PT 20 20 0 EA RBN16RD Ribbon, Red (22) 0.90 18.00 PT 50 50 0 EA RBN16GY Ribbon, Gray 0.90 45.00 PT 100 100 0 EA 204ORGOLD Star, Single /Ribbon Gold 0.60 60.00 PT 50 50 0 EA 2041 RGOLD Star, Double /Ribbon Gold 1.20 60.00 PT 60 50 10 EA 2042RGOLD Star, Triple /Ribbon Gold 1.30 65.00 PT 50 25 25 EA 2043RGOLD Star, Quad /Ribbon Gold 1.40 35.00 PT 100 100 0 EA C1 Single Ribbon Mount, CB 0.50 50.00 PT 100 100 0 EA C2 Double Ribbon Mount, CB 0.55 55.00 PT 25 25 0 EA C3 Triple Ribbon Mount, CB 0.60 15.00 Type Date Ref No Exp Auth Amount Subtotal 461.50 I A/R 03/27/12 GARY 461.50 Tax: 0.00 Tax2: 0.00 Shipping 0.00 Hnding 0.00 Total: 461.50 Notes: 11214 Balance Due: 461.50 3/23/2012 -irene 2 to 3 weeks to ship. Thank you! If there are problems with this shipment, keep all boxes and notify us immediately. All returns require an RMA number. Please visit us at WWW.PARADESTORE.COM Ph: (317) 571 -2667 Fx: (317) 571 -2615 11:59 Page: 1 Date INB434501 2 Wt: 5.24 t Glendale �arade Store, LLC I nvoice 192 Paris Ave Northvale NJ 07647 -2016 www.paradestore.com Date 4/12/2012 Phone: 800 Fax: 800 555 9269 Invoice No: 8435669 Order H312368 brandt c Customer G186986 Sold To: 9 armel.in.gov Ship To Accounts Payable Gary Carter City Of Carmel Fire Department City Of Carmel Fire Department 2 Civic Square 2 Civic Square Carmel IN 46032 Carmel IN 46032 Sales Rep: 320 Acct Tax ID: I Ship Date: 4/12/2012 PO GARY Ship Via: UPS Ground Com Terms: Net 30 Ordr Ship BOed UI Item Desc Sell Ext'd PT 10 10 0 EA 2042RGOLD Star, Triple /Ribbon Gold 1.30 13.00 PT 25 25 0 EA 2043RGOLD Star, Quad /Ribbon Gold 1.40 35.00 Type Date Ref No I Exp Auth Amount A/R 04/12/12 GARY Subtotal: 48.00 48.00 Tax: 0. Tax2: 0.00 Shipping 0.00 Hnding 0.00 Total: 48.00 Notes: 11214 Balance Due: 48.00 3/23/2012 -irene 2 to 3 weeks to ship. Thank you! If there are problems with this shipment, keep all boxes and notify us immediately. All returns require an RMA number. Please visit us at WWW.PARADESTORE.COM Date Ph: (317) 571 -2667 Fx: (317) 571 -2615 11:18 Page: 1 INB435669 2 Wt: 0.11 71 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)) 8434501 $461.50 8435669 $48.00 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Glendale Parade Store.Com IN SUM OF 192 Paris Avenue Northvale, NJ 07647 $509.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 B434501 43- 560.02 $461.50 I hereby certify that the attached invoice(s), or 1120 B435669 43- 560.02 $48.00 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 d 3 201 /yf P rte' {r ,r') (r i 9 R Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund