HomeMy WebLinkAbout227938 1/14/2014 CITY OF CARMEL, INDIANA VENDOR: 357074 Page 1 of 1
~f, ONE CIVIC SQUARE AACTION PROMOTION CHECK AMOUNT: $3,710.84
CARMEL, INDIANA 46032 3206 WESTON DRIVE
KOKOMO IN 46902 CHECK NUMBER: 227938
CHECK DATE: 1/14/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
851 J 5023990 13-044 3 , 710 . 84 OTHER EXPENSES
PO Box 7075 "Quality Products At Quality Pricing"
Kokomo, IN 46904 Promotional Products
Ph: 317-281-9681 Corporate Apparel
aactionpromo@yahoo.com
Bill To Bruce Knott Invoice # 13-044
Carmel Fire Dept
2 Civic Center
Carmel, IN 46032
Invoice
ALL PAST DUE INVOICES ARE SUBJECT TO A 10% PENALTY
Date Invoiced Invoice Due-Date . _ __ Customer PO #
12/16/2013 Upon receipt
QTY Description Unit Price Total
170 Ventana Golf Umbrella - 2 Color imprint 19.25 3272.50
2 Set Up Charge - 2 Colors 50.00 100.00
Item Total 3372.50
Shipping tt Handling 338.34
Sub Total 3710.84
Sales Tax 0.00
Total 3710.84
VOUCHER NO. WARRANT NO.
ALLOWED 20
Aaction Promotions
IN SUM OF $
3206 Weston Drive
Kokomo, IN 46902
$3,710.84
N ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1120 I 13-044 1120-851.00 I $3,710.84 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
JAN 3
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))
13-044 $3,710.84
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