HomeMy WebLinkAbout231869 4 /23/2014 f CITY OF CARMEL, INDIANA VENDOR: 367830
® l _ ONE CIVIC SQUARE DOUGLAS SANFORD CHECK AMOUNT: 5"'''""22.20'
f. ° CARMEL, INDIANA 46032 C/O CPD CHECK NUMBER: 231869
M;,ow CHECK DATE: 04/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356002 22.20 UNIFORM ACCESSORIES
THE3/28/2014
SERVICE ORDER Page 1 of 1
P.O. Number
CLERK: Dorothea K.
11711 N.Penns r'iar°a S t
CARMEL,IN 46032
TELE:317-926-4467,,3-':4
FAX: 317-926-4460 Work Order:B00461285
Carme' ?c 7.pt (C2Sh DOUGLAS SANFORD
Carme, 220-1162
Carmel, IN 46032
''Part Number Descriptio: Ordered Shipped Price Total '
Tax_
'6 NSHRT Customer Owned Shirt 6 6 0.00 -
Alter-Embleivi Sevv Emblem Sewing 12 0 1.85 22.20 i
3/28':_i'= ' ar,;a yv•;L°Gi i24ti16 $23.75 Sub Total $22.20
IN 7%
Total $23.75
Paid $23.75
Balance $0.00
No returns on altCli3d, 1 ed,worn;arments. Items can be returned within
30 days of pur--hs e=vvirr;
3/28/2014
THE SERVICE ORDER Page 1 of 1
P.O. Number:
B'01T 'INC.
CLERK: Dorothea K.
11711 N.Pennsylvania St
CARMEL,IN 46032
TELE:317-926-4467 x304
FAX: 317-926-4460 Work Order:800461285
Carme! Po!:-,c Dept (Cash) DOUGLAS SANFORD
Carmel. IN 4,33'2 220-1162
Carmel, IN 46032
Part Number Description Ordered Shipped Price, - Total. `,
OWNSHRT Customer Owned Shirt 6 6 0.00
Alter-Emblein Sew Emblem Sewing 12 0 1.85 22.20
1
3/28%2014 visa xxxxr:xxxxxz,:1903 024416 $23.75 Sub Total $22.20
IN 7%
Total $23.75
~--- Paid $23.75
Balance $0.00
No returns on altered,vj&shed,worn garments. Items can be returned within
30 days of purchase with rece pt.
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 Reimbursement $2220
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Douglas W. Sanford
IN SUM OF $
255 Fenster Drive
Indianapolis, IN 46234
$22.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 43-560.02 $22.20
I hereby certify that the attached invoice(s), or
I I
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 16, 2014
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund