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Home My WebLink About218999 04/09/2013 *f CITY OF CARMEL, INDIANA VENDOR: 367050 Page 1 of 1 ONE CIVIC SQUARE PROMOTIONAL CAPITAL LLC a CARMEL, INDIANA 46032 PO BOX 221379 CHECK AMOUNT: $945.80 o� CLEVELAND OH 44122 CHECK NUMBER: 218999 CHECK DATE: 4/9/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4239020 21450 707 . 85 FIRE PREVENTION SUPPL 1120 4239020 21451 237 . 95 FIRE PREVENTION SUPPL Ph:800-243-0020 Fx:800-862-3957 The Youth's Safety Company 7154 N. University Drive INVOICE Suite #322 Tamarac FL 33321 Ph:317-571-4245 Fx:317-571-2674 s Customer# s H 100833 I CARMEL FIRE DEPT D CARMEL FIRE DEPT P ATTN: KEITH FREER ATTN: KEITH FREER T 2 CIVIC SQUARE Job# T 2 CIVIC SQUARE 0 CARMEL IN 46032-0000 21450 o CARMEL IN 46032-0000 Via UPS GroundTrak FOB FACTORY Unit Customer po# Salesperson Order date Invoice date Date shipped T Invoice# 20 799 House Account 1 03/11/13 03/25/13 03/18/13 21450 Ordered Shipped Qty BO Item# Description Price Per Amoun` 10000 10000 3CBP3—YS 100 Way Peel & Stick 0.067 EA 670 . Badge PRINT VERTICALLY, WASTE DOWN ON INDIVIDUAL BADGE 3CBP3 (AREA 1) JUNIOR FIREFIGHTER (AREA 2) (SCRAMBLE) Terms Net 10 PLEASE PAY 670 .00 0 .00 37 .85 0 . 00 THIS AMOUNT 707 .85. Sub-total Insurance Shpq/HdIq Sales tax """ Total PLEASE NOTE OUR NEW REMITTANCE ADDRESS PROMOTIONAL CAPITAL,LLC P 0 BOX 221379 CLEVELAND,OH 44122 CUSTOMER INVOICE Ph:800-243-0020 Fx:800-862-3957 The Youth's Safety Company 7154 N. University Drive INVOICE Suite #322 Tamarac FL 33321 Ph:317-571-4245 Fx:317-571-2674 s Customer# H s I CARMEL FIRE DEPT CARMEL FIRE DEPT P 100833 ATTN: KEITH FREER ATTN: KEITH FREER T 2 CIVIC SQUARE Job# T 2 CIVIC SQUARE o CARMEL IN 46032-0000 21451 o CARMEL IN 46032-0000 Via UPS GroundTrak FOB FACTORY Unit Customer po# Salesperson Order date Invoice date Date shipped Invoice# 20 99 House Account 1 03/11/13 1 03/25/13 03/14/13 1 21451 Ordered Shipped Qty BO Item# Description Price Per Amo;nt 2000 2000 MC POPS — MALTESE CROSS 0 .103 EA 206.00 w I C i CARMEL FIRE DEPARTMENT DON'T BE A SUCKER FOR MATCHES AND LIGHTERS Terms Net 10 PLEASE PAY 237 . 95 206.00 0. 00 31. 95 0 .00 THIS AMOUNT Sub-total Insurance Shpq/Hdlq Sales tax »»» Total PLEASE NOTE OUR NEW REMITTANCE ADDRESS PROMOTIONAL CAPITAL,LLC P.0 BOX 221379 CLEVELAND,OH 44122 CUSTOMER INVOICE VOUCHER NO. WARRANT NO. ALLOWED 20 Promotional Capital LLC IN SUM OF $ PO Box 221379 Cleveland, OH 44122 $945.80 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 21450 42-390.20 j $707.85 1 hereby certify that the attached invoice(s), or 1120 21451 42-390.20 $237.95 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 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 4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by rohom, 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)) 21450 Prevention Supplies $707.85 21451 Prevention Supplies $237.95 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