221998 07/17/2013 \yf CITY OF CARMEL, INDIANA VENDOR: 362792 Page 1 of 1
ONE CIVIC SQUARE GLENDALE PARADE STORE.COM CHECK AMOUNT: $716.00
?o CARMEL, INDIANA 46032 192 PARIS AVE
NORTHVALE NJ 07647-2016 CHECK NUMBER: 221998
CHECK DATE: 7117/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356001 R466888 716 . 00 UNIFORMS
Glendale Parade Store, LLC invoice
192 Paris Ave Northvale NJ 07647-2016
www.paradestore.com Date 7/2/2013
Phone: 800-653-5515 Fax: 800-555-9269
Invoice No: R466888
Order#: R341651
Customer#: G186986
Sold To: jreecer @carmel.in.gov Ship To
Accounts Payable Jason Reecer
City Of Carmel Fire Department City Of Carmel Fire Department
2 Civic Square 2 Civic Square
Carmel IN 46032 Carmel IN 46032
Acct#: _ Tax ID: Ship Date: 712/2013
_ PO#. REECER Ship Via: FedEx Ground Term s_: Net 30
Ordr Ship BOed UI Item Desc Sell Ext'd
PN 15 15 0 PR 1078SP Honor Guard Gloves with Grips, Sm-Med/Pr 7.25 108.75
PN 5 5 0 PR 1078LP Honor Guard Gloves with Grips, Lg-XL/Pr 7.25 36.25
PT 5 1 4 EA 632BSC Aiguillette/Br, Loop Scarlet 44.75 44.75
PN 5 5 0 . EA 015SC Reg Bib Scarf, Velcro, Scarlet 6.25 31.25
PT 10 10 0 EA 1032BK Wally 2-Pocket Garment Bag, Black, Polyesl 49.50 495.00
Type Date Ref No Exp Auth Amount Subtotal: 716.00
A/R 07/02/13 REECER 716.00 Tax: 0.00
Tax2: 0.00
Shipping 0.00
Hnding 0.00
Total: 716.00
Notes: UNKE Balance Due: 716.00
Thank you! If there are problems with this shipment, keep all boxes and notify us immediately. All returns require an RMA number.
Please visit us at WWW.PARADESTORE.COM
Date
Ph: (317) 571-2667 Fx: (317) 571-2615 10:31 Page: 1 INR466888 2.
Wt: 24.3
VOUCHER NO. WARRANT NO.
ALLOWED 20
Glendale Parade Store.Com
IN SUM OF $
192 Paris Avenue
Northvale, NJ 07647 ( (o
$716.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I R466888 I 43-560.01 I $716.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received excePS I1$ 20t3
s
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
R466888 $716.00
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
120
Clerk-Treasurer