HomeMy WebLinkAbout211729 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 364752 Page 1 of 1
ONE CIVIC SQUARE FIRE SAFETY EDUCATION CHECK AMOUNT: $1,950.64
e®:� CARMEL, INDIANA 46032 Po Box 6986
METAIRIE LA 70009 CHECK NUMBER: 211729
CHECK DATE: 8/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239020 44135 1, 950 . 64 FIRE PREVENTION SUPPL
4413 5
1 F
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1 ff Salety customer CFD172
Education
Ei
d i i si&!, of Ed L'—tie-' S P e C -L la&h i r,g. L.C.
most office Bar 6986
Metairie, LouiSlat'a 10009
877 - 329 -057-5 to If rG e
077_ 329 -0573 f aX,
Bill To: Ship To:
Carmel Fire Department Carmel Fire Department
Keith Freer
2 Civic Square 2 Civic Square
Carmel, IN 46032 Carmel, IN 46032
Data Ins
Ship Via
er
Due U on Receipt
OUR DOCK
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07/18/12 FEDEX GROUND 0,,r:Sale erson Order.
`Purchase Orde*r Number Order,Date s.
07/18112 JAW =77777777:
i{- Quantity Item Number
Amours
P
Tai Unft nce rn
1. Req: Shro B.O.
Description i 0.6600 1650-00
2500 0 FH01-AP Fire Hat Red with Fire Chief Label PERS N 0.3300 66.00
20 PB-FP110 Smoke Alarms Pamphlet N 0.a300 33.00
100 0 PB-FP1 14 Escaping a Fire Pamphlet N 66.00
20 1 0 0 PB-FP115 Home Fire Drilts Pamphlet N 0.3300 0.00
100 0 PB-FP149-H Planning Ahead:Winter Storms Pamphlet N 0.0000
0 SHIPPING Shipping Charges N 135.6400 135.64
You,May Pay this invoice by Credit Card. Enter the Credit Card.
c;;.!.,,d information and return via fax to 877-329-0573. (1 American Express Cl Visa
o Master Card ❑ Discover
Frint Name
Card No
1.':,icnature
Exp
i Date Nontaxable Subtotal 1950.641
CVV Taxable Subtotal
0.00
Tax "o
�—O 4
Tote!Order _�
r Original (.Reprinted) Page
Custome %
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))
44135 $1,950.64
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Fire Safety Education
IN SUM OF $
PO Box 6986
Metairie, LA 70009
$1,950.64
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 I 44135 I 42-390.20 I $1,950.64 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
AUG 1 2Q
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund