HomeMy WebLinkAbout210504 07/05/2012 \,f CITY OF CARMEL, INDIANA VENDOR: 366319 Page 1 of 1
ONE CIVIC SQUARE PLANO MEDAL SPECIALITIES
CARMEL, INDIANA 46032 RT. 34 W. BOX 174 CHECK AMOUNT: $484.00
PLANO IL 60545
CHECK NUMBER: 210504
CHECK DATE: 7/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356001 6535 484.00 UNIFORMS
PLANO METAL SPECIALTIES, INC. Invoice
320 W. RT. 34
P. O. BOX 174 Date Invoice
PLANO, IL 60545 6/13/2012 6535
Bill To Ship To
CITY OF CARMEL FIRE DEPT. CITYO OF CARMEL FIRE DEPT.
2 CIVIC SQUARE ATTN: GARY BRANDT
CARMEL IN 46032 2 CIVIC SQUARE
CARMEL, IN 46032
P.O. No. Terms Due Date Ship Date Ship Via No. Cartons
24365 Net 15 Days 6/28/2012 6/13/2012 Fed Ex Ground 2 OUNDLES
Item Description Qty Price each Class Amount
APA ALUMINUM PARADE AXE 4 116.00 INTERNET 464.00
S&H Shipping Handling 1 20.00 20.00
THANK YOU!
Total $484.00
Phone Fax Web Site
Balance Due $484.00
630 552 -8510 630- 552 -8524 WWW.PLANOAMERICA.COM
VOUCHER NO. WARRANT NO.
ALLOWED 20
Plano Medal Specialities
IN SUM OF
Rt. 34 W, Box 174
Plano, IL 60545
$484.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 I 6535 I 43- 560.01 I $484.00 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
JUN 2 9 201
V
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))
6535 $484.00
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