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HomeMy WebLinkAbout231316 04/08/14 oi. CITY OF CARMEL, INDIANA VENDOR: 362029 ONE CIVIC SQUARE MEADOWS DISPLAY CASE CHECK AMOUNT: $******"*93.24*CARMEL, INDIANA 46032 151 FCR 254 CHECK NUMBER: 231316 OAKWOOD TX 75855 CHECK DATE: 04/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 93.24 OTHER MISCELLANOUS MEADOWS DISPLAY CASES 151 FCR 254 INVOICE OAKWOOD, TEXAS 75855 903-389-5922 800-362-9773 www.meadowsdisplaycases.com email: lay )� 11a(meadowsdisnlaycases.com 1/16/14 ANN GALLAGHER CARMEL POLICE DEPT. ATTN: TERESA ANDERSON 3 CIVIC SQUARE CARMEL, IN 46032 317-574-2020 PO EMAIL NET 30 DAYS AGallagher@cannel.in.gov QUANTITY PRODUCT BACKGROUND, IF ANY PRICE EACH TOTAL 1 WALNUT 9xI2x3/ PRESENTATION BLUE 75.00 75.00 UPS shipping and handling 18.24 TOTAL 93.24 UPS TRACKING # 1 Z217YR60346889743 THANKS VERY MUCH FOR YOUR ORDER! 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)) 03/28/14 display box $93.24 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 t VOUCHER NO. WARRANT NO. ALLOWED 20 Meadows Display Cases IN SUM OF $ 151 FCR 254 Oakwood, TX 75855 $93.24 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 42-390.99 $93.24 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 Wednesday, April 02, 2014 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund