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HomeMy WebLinkAbout222403 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 362792 Page 1 of 1 ONE CIVIC SQUARE GLENDALE PARADE STORE.COM CARMEL, INDIANA 46032 192 PARIS AVE CHECK AMOUNT: $179.00 " .� NORTHVALE NJ 07647-2016 CHECK NUMBER: 222403 CHECK DATE: 7/30/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4356001 B467447 179 . 00 UNIFORMS Glendale Parade Store, LLC I nvoice 192 Paris Ave Northvale NJ 07647-2016 www.paradestore.com Date 7/15/2013 Phone: 800-653-5515 Fax: 800-555-9269 Invoice No: B467447 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 Sales Rep: 065 Acct#: Tax ID: I Ship Date: 7/15/2013 _ PO#: REECER Shio Via: 'FedEx Ground Net 30 ___ Terms: Ordr Ship BOed UI Item Desc Sell Ext'd PT 4 4 0 EA 632BSC Aiguillette/Br, Loop Scarlet 44.75 179.00 Type Date Ref No Exp Auth Amount Subtotal: 179.00 A/R 07/15/13 REECER 179.00 Tax: 0.00 Tax2: 0.00 Shipping 0.00 Hnding 0.00 Total: 179.00 Notes: UNKE Balance Due: 179.00 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 h: (317) 571-2667 Fx: (317) 571-2615 14:47 Page: 1 INB467447 2 Wt: 2 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)) 8467447 $179.00 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 Glendale Parade Store.Com IN SUM OF $ 192 Paris Avenue Northvale, NJ 07647 $179.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1120 I B467447 I 43-560.01 I $179.00 I 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 1111- -2 9 2013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund