HomeMy WebLinkAbout229157 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 367951 Page 1 of 1
1I� ONE CIVIC SQUARE PIERCE JEWELERS
CARMEL, INDIANA 46032 114 E CARMEL DR CHECK AMOUNT: $150.00
CARMEL IN 46032 CHECK NUMBER: 229157
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356002 150 . 00 UNIFORM ACCESSORIES
HEPCE JEWILEPS
OLD WORD CRAP I-SMANSI'llf) NFW WORLD TECHNOLOGY
114 1--.Carmel Drive Co.,n,J,IN 4 603:2,1 Kider's Quesl I wNvwPiercJl.'wv1pps.con,1317.57-1.3333
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Pierce Jewelers
IN SUM OF $
114 E Carmel Dr
Carmel, IN 46032
$150.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 43-560.02 $150.00 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
Friday, February 07, 2014
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))
02/07/14 silver wing motorcycle pins $150.00
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