HomeMy WebLinkAbout211285 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 355466 Page 1 of 1
ONE CIVIC SQUARE KEITH FREER CHECK AMOUNT: $299.98
CARMEL, INDIANA 46032 1413 N.FAIRVIEW STREET
ALEXANDRIA IN 46001 CHECK NUMBER: 211285
CHECK DATE: 7/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239020 299 . 98 FIRE PREVENTION SUPPL
01/11/2010 16:58 FAX Z001
UNCLE SAM'S JAMMS
1209 Durrett Lane
Louisville, KY 40213
502 368-4300
Fax 502 368-4343
unclesamsjamms.com
CO1'd40 7e1tM
Sales Invoice # 1562 07-13-2012
Customer :
FREER,KEITH Purchase Order :
CARMEL FIRE DEPT Terms :
2 CIVIC SQUARE Salesman
CARMEL IN 46032 Ship Via
317 571-4245 _ _ _Payment: Disco_ve_r -
Quan Part# Description Price Total
2 FM 50002 MBT FOGGERS--<ON ORDERS 149.99 299.98
TAX#-FED 356000972
FAX#-1-317-571-2674
;PAID Y
EXP V-CODE
CARD ADDRESS-
1413 NORTH FAIRVIEW ST
ALEXANDRIA IN 46001
Sales Total 299.98
Sub Total 299.98
Total $ 299.98
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7/13/12 07/13/12 *UNCLE SAM'S JAMMS#1 LOUISVILLE KY$ 299.98 Merchandise
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Keith Freer
IN SUM OF $
$299.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 42-390.20 $299.98 1 hereby certify that the attached invoice(s), or
1120 42-390.20 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
r �
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Irescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
%n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
vhom, 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))
$299.98
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