HomeMy WebLinkAbout218449 03/25/2013 CITY OF CARMEL, INDIANA VENDOR: 364752 Page 1 of 1
` ONE CIVIC SQUARE FIRE SAFETY EDUCATION CHECK AMOUNT: $4,602.65
CARMEL, INDIANA 46032 Po Box 6986
METAIRIE LA 70009 CHECK NUMBER: 218449
CHECK DATE: 3/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239020 24437 25397 4, 602 . 65 FIRE HELMETS
Invoice 25397
rjre Safety Customer CFD172
,T Education
a division of Ed. stun 5p et is It Pu b00,inp, L.S.C.
Post Office Box 6986
Metairie, Louisiana 70009
877- 329-0575 toll -free
877 -329 -0573 fax
Bill To: Ship To:
Carmel Fire Department Carmel Fire Department
2 Civic Square Keith Freer
Carmel, IN 46032 2 Civic Square
Carmel, IN 46032
Daie —`Shi -Via — -- - F:v:6— — - --_ Terms
03/08/13 FEDEX GROUND OUR DOCK Due Upon Receipt
Purchase Order Number Order Date Salesperson Our Order Number
01/2913 JAW 45022
Quanti Item Number Description Tax Unit PricE Amount
Re q. Shio B.O.
1.000 1.000 0.000 DATE ship 2-28-13 or before N 0.0000 0.00
7000 7000 0 FH01-AP Fire Hat Red with Fire Chief Label PERS N 0.6000 4200.00
1 1 0 NOTE hats have chin straps N 0.0000 0.00
100 100 0 PB-FP149-B Planning Ahead:Tornadoes Pamphlet N 0.3300 33.00
100 100 0 PB-FP149-E Planning Ahead:Severe Weather Pamphlet N 0.3300 33.00
100 100 0 PB-FP110 Smoke Alarms Pamphlet N 0.3300 33.00
100 100 0 P13-FP117 Carbon Monoxide Pamphlet N 0.3300 33.00
100 100 0 PB-FP112 Fire Extinguishers Pamphlet N 0.3300 33.00
100 100 0 PB-FP116 Home Fire Prevention Pamphlet N 0.3300 33.00
1.000 1.000 0.000 DISCOUNT Discount N -39.6000 -39.60
1 1 0 SHIPPING Shipping Charges N 244.2500 244.25
NonTaxable Subtotal 4602.65
Taxable Subtotal 0.00
Tax 0.00
Total Invoice 4602.65
Customer Original Page 1
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))
25397 Fire Helmets $4,602.65
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
$4,602.65
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
24437 I 25397 I 42-390.20 I $4,602.65 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
MAR
i
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund