HomeMy WebLinkAbout230314 03/26/14 C,q
+R CITY OF CARMEL, INDIANA VENDOR: 367180
>_ d ONE CIVIC SQUARE ADORAMA CHECK AMOUNT: $********85.75*
?� CARMEL, INDIANA 46032 42 WEST 18TH ST CHECK NUMBER: 230314
9y_'ON c� NEW YORK NY 10011 CHECK DATE: 03/26/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 14908596 85.75 OTHER MISCELLANOUS
Page: 1
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42 West 18th Street 888-874-1586
New York NY 10011 INVOICE www.adorama.com
M ORE THAN A CAMERA STORE info@adorama.com 14908596 03/17/2014
Any item/s showing as "back-order"?
BILLING ADDRESS: SHIPPING ADDRESS: Order No: 14201098-1 An item listed as "back-order" is on order with the
CITY OF CARMEL CARMEL POLICE DEPT. Order Date: 03/14/2014 supplier and is temporarily out of stock. These !ten
will ship soon. Most backordered items ship within 1
Att: ACCOUNTS PAYABLE Att: JOHN ELLIOTT Customer No: 7820810 business days. be never charge additional shipping e
ONE CIVIC SQUARE 3 CIVIC SQUARE Customer P0: None a result of a back-order. Please feel free to contac
us for additlonal information at www.adorama.com/eme
CARMEL, IN 46032 USA CARMEL, IN 46032 USA Terms: Net 30
(317) 571-2559 (317) 571-2559 Note: Please be prudent when throwing away packaginc
material or boxes. It !s possible to miss some conte
Checking off contents against the packing list is a]
SKU# Item QtyOrd Ship B/0 Price Total good idea. If something is indeed missing please ma
claim within five days to be compliant with our poli
We want to buy your used photo equipment:
GA1626200 GARRETT EDGE DIGGER KNIFE 2 2 39.00 78.00 In the last year alone, Adorama spent millions
buying 35mm, medium / large-format, scopes, video
and digital equipment. Our satisfied customers
happily cashed in or traded their equipment and
Sub Total: 78.00 enjoyed our above market value payout. Adorama
Thank you for being a repeat Customer. Shipping: 7 75 pays top dollar for individual items, rare pieces,
Y g P pP g: collections and estates. For more information, call
Tax: .00 1-800-223-2500 or visit us at www.adorama.com/sell
This order was carefully processed by your sales rep Caroleammn&isE($otal: 85.75 and use our online quoting system.
For help with this order or to place another order, call Total Paid: .00 No Hassle Return Policy:
We want you to be completely happy with your purcha<-
Caroleann Fusco at (888) 874-1586 or email at caroleannf@adorsmtaneem. 85.75 from Adorama. Please see the general Return/Exchange
guidelines and policy posted on our website at
www.adorama.com/policy.
To email Customer Service please go to www.adorama.com/email
LOOKING
FOR CA$H
WE'VE GOT IT
We pay top dollar for your used photo&video equipment
To find out the value of your equipment:
online by phone bring it
adoramaxom/sell 800-223-2500 42 W 18 St NYC
Total Qty. Shipped: 2 Ship Via: Drop Shipped Salesman 00405 - Carole
Tracking: PO# 2220597-001-01 Ordered By: JOHN ELLIOT
Printed By: MOSHEN 03/20/14 03:14 PM
VOUCHER NO. WARRANT NO.
ALLOWED 20
Adorama
IN SUM OF $
42 West 18th Street
New York, NY 10011
$85.75
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 14908596 I 42-390.99 I $85.75 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
Friday, March 21, 2014
s/
Chief of Police
Title
t\n ledger classification if
or vehicle highway fund
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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))
03/17/14 14908596 lab supplies $85.75
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