226366 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 00350378 Page 1 of 1
ONE CIVIC SQUARE KAESER AND BLAIR INC
CARMEL, INDIANA 46032 3771 SOLUTIONS CENTER CHECK AMOUNT: $519.96
CHICAGO IL 60677-3007
a CHECK NUMBER: 226366
CHECK DATE: 11/1912013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239011 31017058 519 . 96 SPECIAL DEPT SUPPLIES
Page: 1 of 1
4236 Grissom Drive
SEIR Batavia, Ohio 45103 (��j(�j
(800) 607-8824 1 �] V J l J U4
3 LEA I R I N G O R.P O RATE D FAX(800) 322-6000
`. credit @kaeser-blair.com
Promotional Advertising • Corporate Identity Wearables Writing Implements • Calendars INVOICE 31017058
DATE: 10//3030/13
CUSTOMER NUMBER 001168311 DEALER NUMBER 60408
BILL TO: SHIP TO:
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE ATTN:DENISE SNYDER
CARMEL, IN 46032 2 CIVIC SSQUARE
CARMEL, IN 46032
YOUR PO NUMBER DATE SHIPPED SHIP VIA TERMS
10/25/13 FED-X NET-30
QUANTITY PRODUCT NO DESCRIPTION UNIT PRICE AMOUNT
700 39FYML024PZ SANITIZER SPRAYER - 1 COLOR .7000 490.00
YOUR AUTHORIZED K&B DEALER IS
PATTI BENGEL
TO REORDER CALL 859-441-0901 SUBTOTAL 490.00
** SALES TAX
LESS: PAYMENT/DEPOSIT .00
SHIPPING & HANDLING 29.96
TOTAL DUE 554.26
PLEASE-NOTE OUR NEW REMITTANCE ADDRESS
Please enclose remittance coupon with payment. See back for additional information.
0 YOUR COMPLETE SATISFACTION IS OUR TOP PRIORITY. TO REPORT A PROBLEM WITH YOUR
SHIPMENT, PLEASE CALL CUSTOMER SERVICE WITHIN 90 DAYS OF RECEIPT. OUR TOLL FREE
NUMBER IS (800) 607-8899
FINANCE CHARGE: A FINANCE CHARGE APPLICABLE TO PREVIOUS MONTHS' UNPAID
BALANCE WILL BE COMPUTED BY APPLYING A PERIODIC RATE OF 9'%z% PER MONTH
ANNUAL PERCENTAGE RATE OF 98%.
0 - IF ITEM PURCHASED IS TAX EXEMPT WE ARE REQUIRED BY YOUR STATE LAW TO
CHARGE TAX UNLESS A SIGNED EXEMPTION CERTIFICATE ACCOMPANIES THIS INVOICE
WITH PAYMENT.
0 MAKE ALL CHECKS PAYABLE TO: KAESER & BLAIR, INC. MAIL PAYMENT DIRECT TO
BATAVIA OFFICE. WE DO NOT AUTHORIZE OUR DEALERS TO MAKE COLLECTIONS.
0 IMPORTANT. PLEASE RETURN THE "REMITTANCE COPY" OF THE INVOICE WITH YOUR
PAYMENT. REFERENCE YOUR INVOICE NUMBER ON ALL CORRESPONDENCE AND
PAYMENTS.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Kaeser & Blair Inc.
IN SUM OF $
4236 Grissom Drive
Batavia, OH 45103
$519.96
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1120 I 31017058 I 42-390.11 I $519.96 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
Nnv i g 2mn
� ri
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
Nhom, 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))
31017058 $519.96
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