210729 07/17/2012 CITY OF CARMEL, INDIANA VENDOR: 357074 Page 1 of 1
' ONE CIVIC SQUARE AACTION PROMOTION
CARMEL, INDIANA 46032 3206 WESTON DRIVE CHECK AMOUNT: $2,240.60
KOKOMO IN 46902 CHECK NUMBER: 210729
CHECK DATE: 7117/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239020 8622 1, 144 . 16 FIRE PREVENTION SUPPL
1120 4239020 8623 1, 096 .44 FIRE PREVENTION SUPPL
PO Box 7075 "Quality Products At Quality Pricing"
Kokomo, IN 46904 Promotional Products
Ph: 317-281-9681 Corporate Apparel
aactionpromo@yahoo.com
. e
Bill To Keith Freer Invoice # 8623
Carmel Fire Dept
2 Civic Center
Carmel, IN 46032
Invoice
ALL PAST DUE INVOICES ARE SUBJECT TO A 10% PENALTY
Date Invoiced Invoice Due Date Customer PO #
7/9/2012 30 Days
QTY Description Unit Price Total
2000 Bandage Dispenser 0.50 1000.00
Item Total 1000.00
Shipping It Handling 96.44
Sub Total 1096.44
Sales Tax 0.00
Total 1096.44
PO Box 7075 "Quality Products At Quality Pricing'
Kokomo, IN 46904 Promotional Products
Ph: 317-281-9681 Corporate Apparel
aaction prom o@yahoo.com
0 •
Bill To Keith Freer Invoice # 8622
Carmel Fire Dept
2 Civic Center
Carmel, IN 46032
Invoice
ALL PAST DUE INVOICES ARE SUBJECT TO A 10% PENALTY
Date Invoiced Invoice Due Date Customer PO #
7/9/2012 30 Days
QTY Description Unit Price Total
5000 Mood Pencils 0.22 1100.00
Item Total 1100.00
Shipping & Handling 44.16
Sub Total 1144.16
Sales Tax 0.00
Total 1144.16
)rescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
rdhom, 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))
8622 $1,144.16
8623 $1,096.44
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
Aaction Promotions
IN SUM OF $
3206 Weston Drive
Kokomo, IN 46902
$2,240.60
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1120 8622 42-390.20 $1,144.16 1 hereby certify that the attached invoice(s), or
1120 8623 42-390.20 $1,096.44 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received exc 16 2012
Q
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund