226663 12/03/2013 CITY OF CARMEL, INDIANA VENDOR: 00350042 Page 1 of 1
ONE CIVIC SQUARE FOREMOST FIRE PROMOTIONS CHECK AMOUNT: $92.08
?o CARMEL, INDIANA 46032 1270 GLEN AVENUE UEOaos7
a� CHECK NUMBER: 226663
CHECK DATE: 12/3/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4345002 31358 238542 92 . 08 LITTERBAGS AND ERASER
9 Q o NU Dgv Foremost Promotions V®�C�
P R O M O T I O N S 1270 Glen Ave Moorestown, NJ 08057
Educational&Promotional Products for the
Public Safely Community
800-431-3473 fax: 800-528-4366
132149 3/J/�,��, 11/8/2013 238542
Carmel Police Department Carmel Police Department
Ann Gallagher Ann Gallagher/po 31358
3 Civic Square 3 Civic Square
Carmel, IN 46032 Carmel, IN 46032
0 • O .-
753332 31358 Cathy Simkins Net 30
PAC– it
Stock Litterbags& Pencil Toppers-asap
Products Shipped
SKU Product Quantity Price Tax Total
POL922 Police, Friends For Life Litterbags 250 0.31 No $77.50
Account#: 132149 Invoice#: 238542 Products Shipped Subtotal: $77.50
Remit to:
Shipping Charge: $14.58
Foremost Promotions Tax: $0.00
Attn:Accounts Receivable Dept Total for Products Shipped: $92.08
1270 Glen Avenue _-
Moorestown,-NJ 08057 Amount Due: $92.08
USA
Printed: 11/11/2013 10:49 am Essent Compass Page 1 of 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Foremost Promotions
IN SUM OF $
1270 Glen Avenue
Moorestown, NJ 08057
$92.08
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
31358 238542 43-450.02 $14.58 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
31358 238542 43-450.02 $77.50
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, December 02, 2013
Chief of Police
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))
11/08/13 238542 Shipping $14.58
11/08/13 238542 Litterbags $77.50
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
20
Clerk-Treasurer