HomeMy WebLinkAbout232030 04/30/14 �i0 c�MM
CITY OF CARMEL, INDIANA VENDOR: 367185
® i'r ONE CIVIC SQUARE LONE STAR PIPER CHECK AMOUNT: $*****3,707.95*
CARMEL, INDIANA 46032 DAMION ROBERTS CHECK NUMBER: 232030
5801 WINDRIDGE LANE CHECK DATE: 04/30/14
FLOWER MOUND TX 75028
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 R4356001 24511 1142 3,707.95 HONOR GUARD UNIFORMS
Lone Star Piper Invoice
Darrion Roberts
5801 Windridge Ln
Flower Mound,TX 75028 Date Invoice No.
01/03/14 1142
Bill To: Ship To
Carmel Fire Department Carmel Fire Department
Attn: Neil Reeves Attn: Neil Reeves
2 Civic Square 2 Civic Square
Carmel, IN 46034 Carmel, IN 46034
I P.O. Number Ship Date Ship Via
Email 02/14/14 4
Quantity Item Description Price Each Amount
5 Firefighter Buckle Antiqued Pewter kilt belt buckle with the Maltese Cross 49.00 245.00
5 FF Leather Sporran Firefighter Leather Sporran. Includes chainbelt. 140.00 700.00
5 Deluxe Spats Deluxe Spats- Size 55.00 275.00
5 1500 Kilt Hose 1500 Kilt Hose- Bottle Green. 3 - Large, 2 - Medium. 23.00 115.00
5 Black Kilt Belt - GM 2.25" Black leather kilt belt by Glen Esk. 1-36", 1-40", 29.00 145.00
1-42", 1-44", 1-46"
5 Sporran Suspenders Glen Black Sporran suspenders by Glen Esk 13.00 65.00
Esk
5 Kilt 13oz 13 oz, 8 yd dress kilt. MWS2368 House of Edgar mill, 410.00 2,050.00
Modern Shaw Tartan. Pleated to the sett.
5 Wool Flashes Matching tartan wool flashes. Included in price of kilts. 0.00 0.00
5 Wool Flashes Wool Flashes by L&M - Red 16.00 80.00
UPS Ground Shipping &Handling - UPS Ground 32.95 32.95
I
Total $3,707.95
www.lonestarpiper.com damion@lonestarpiper.com 214-448-8439
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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))
1142 $3,707.95
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
Lone Star Piper
Darrion Roberts IN SUM OF $
5801 Windrige Lane
Flower Mound, TX 75028
$3,707.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
24511 1142 43-560.01 $3,707.95 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
APR 2 8 2014
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund