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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