HomeMy WebLinkAbout231281 04/08/2014 o�... , f CITY OF CARMEL, INDIANA VENDOR: 362793
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ONE CIVIC SQUARE INTAPOL INDUSTRIES CHECK AMOUNT: $**.....547.96*
CARMEL, INDIANA 46032 100 AMITY STREET CHECK NUMBER: 231281
'+i,��oN .r JERSEY CITY NJ 07304 CHECK DATE: 04/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4342100 0211742 27.99 POSTAGE
1110 4356001 31437 0211742 519.97 UNIFORM
Invoice Invoice# 0211742
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Order Date 3/19/2014
® Order Number 148208
100 Amity Street, Jersey City, NJ 07304 Due Date 4/18/2014
Telephone: 201-432-5555 Salesperson
Customer No.
Sold To:
CARMEL POLICE DEPT. Ship To:
ATTN: PAT YOUNG
CARMEL POLICE DEPT.
3 CIVIC SQUARE
ATTN: PAT YOUNG
CARMEL, IN 46032
3 CIVIC SQUARE
CARMEL, IN 46032
P.O. Number Ship Via 17.0.13 Terms Tracking Numbers
31437 UPS Ground Origin Net 30 lz0569210343921548
Quantity Item Code Description Price Each Backordered Amount
1 G4473-XLR Taylor's Leatherwear Pittsburgh Coat 319.99 0 319.99
0 SD777-0400-XL Police Motorcycle Helmet with Patent Leather 259.99 1 0.00
Visor
CUSTOM=NAVY/WHITE
SILVER
2 106BRNV-40R Police Motorcycle Breeches Year Round 5 Way 99.99 0 199.98
Stretch
1 FREIGHT 27.99 27.99
Invoice Total $547.96
VOUCHER NO. WARRANT NO.
ALLOWED 20
IntapolIndustries j
IN SUM OF $
100 Amity Street
Jersey City, NJ 07304
$547.96
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
1110 0211742 43-421.00 $27.99
bill(s) is (are) true and correct and that the
31437 0211742 43-560.01 $199.98
materials or services itemized thereon for
31437 0211742 43-560.01 $319.99 which charge is made were ordered and
received except
Monday
,/March 31, 014
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))
03/18/14 0211742 shipping $27.99
03/19/14 0211742 Motorcycle Breeches $199.98
03/19/14 0211742 Leather Pittsburgh Jacket $319.99
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