HomeMy WebLinkAbout229005 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 363950 Page 1 of 1
ONE CIVIC SQUARE FROST CUTLERY COMPANY
' CARMEL, INDIANA 46032 PO Box 22636 CHECK AMOUNT: $163.08
CHATANOOGATN 37422 CHECK NUMBER: 229005
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4345002 31430 225767 163 . 08 BOWIE KNIFE
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6861 Mountain View Road P. O. Box 22536
�, -- Ooltewah, TN. 37363 Chattanooga, Tib 37422
Phone: (423) 894-6078 Fax: (423) 884-9576
WORLD'S FINEST CUTLERY SINCE 1845
!Visit our web site @ w!w/w/.knifesalesinfo.com SOLINGEN,GERMANY
(Please direct any returns to Mountain View Road)
SOLD TO: 1 ® •\ SHIP TO:
F: :I.:I.:L 9"',i"40000;2?:.176 Z
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IN 460,-52 �F-,RME.1... IN 460;:sa
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r PHONE MC/V/AE #t 31.7 `71 " 574
CUSTOMER NO.. SALESMAN DATE SHIPPED SHIP VIA TERMS INVOICE DATE INVOICE NUMBER
.1.:I.'":f.9r"'rS 000121: 0:1./2,-.i/20:1. t.JF' i`:i""C3F�i:iLJI�II? NE-T 30 I)fit`r'S 01/23/20141 22-.'"767
ITEM NUMBER DESCRIPTION QTY CITY BIN BAY UNIT AMOUNT
Ordered Shipped # # PRICE
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1111.1'(31.1 L-ASER t;1::'-f..... AND ART L.3'W0LJ'T' 1.0.,00 10.100
ISI:1:t5C ::i:L ICQUJI:E 1='L.)CAJE 1 1 29.00 �;�.t�t�
0"rY:i :.' "".'f F. 01./2,.rf20:1.4 0 9 2 :f..i3
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2E36 CASE:: BOWIE. ItiFI:1:1 E:: NO E::'TC;1"I 1.4 1/2" :1. 1. G10:1.7 114.111. :1.:1.".1..1.:1.
/ 'SU G -FOT•IL. :1.53,.1 1.
1-7I 'l::f.C,II" & 1: IK LJRllNCE:: 9.97
:1 NVCiICIA" TOT• L_ :1.6;:i,.0 3
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PICKED BY A FINANCE CHARGE OF 1%%PER MONTH,EQUAL TO 211'%PER A RETURN AUTHORIZATION NUMBER IS REQUIRED SHIPPE
YEAR WILL BE ADDED TO PAST DUE ACCOUNTS. f BEFORE ANY RETURNS WILL BE ACCEPTED.
FROM: /�(�')/� FFtOiVI: ' . �1►(�) (� (� (�(� �^
(iCil1 U CSIJ� OU oNJ(Y ••°'�t i;: •. L yU'CSU L1l1�NJ OLJ oNJ(5. "
5851 Mountain Viewi Road 6851 Mountain View' Road
Ooltewah; Tennessee 37363 Ooltewah, Tennessee 37363
r.,Ll.^..�>,f�lr.• .-'.�: _:�•�<� .� .r.raV• I�Io"-
225767-' i:'i?.a r NQ....1:L....1.a ;4 I:N 1 ' Nu..- 225767
;To: TO:
C:r4F:1Y1E::1... POL_:I:CE::
:i .i::LVI:Cai1 i C:CV:CIw :iiZ
A T.T1•!: ANN C';tll...l...(1t:31 II:::F; ATTI'4 ANI-4 Giftil...L..FIG HEKIA
i:'F R1'yll_:L_ 11A 460::)2 IN 46032
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INDIANA RETAIL TAX EXEMPT PAGE
C1' of Cariiiel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P
CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
k SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
1/9W41094
Proot Cuflory Comp& CwmGI Police Dop@rtmont
VENDOR
SHIP 3 Civic Squam
PO Ban 228M
TO C@rmol, IN 41
Ch2ftannnooga, TN 37422 my)57 .25
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS '` '~ � FREIGHT
Account UNIT
OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43.4�g�.02
9 Each Eawie Custom Knife with well display $953.00 $953.00
Sub Total: $933.00
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"��1r.�°< ...>.. .<> •off
SPe�nNnwQice To: - n`
Cam@l Polito Dopa tment
Attn: Pat Young,
3 Civic 8gu=
r
Cmmoi, IN 462= PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
umel Police Dept. PAYMENT 0153.00
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERTF IS AN UNOBLIGATED BALANCE IN
SHIP REPAID.
THIS APPROPRIATIONS F I (ENT TO PAY FOR THE ABOVE ORDER.
•
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE of
Polios
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER
!OCUMENT CONTROL N0.3 1 4 3 0 A.P.V. COPY-SIGN AND RETURN TO CLERIC'S OFFICE
VOUCHER NO. WARRANT NO.
ALLOWED 20
Frost Cutlery Company
IN SUM OF $
PO Box 22636
Chattanooga, TN 37422
$163.08
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
31430 I 225767 I 43-450.02 I $163.08 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
Thursday, February 06, 2014
t•
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))
01/23/14 225767 $163.08
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