HomeMy WebLinkAbout232062 04/30/14 o
CITY OF CARMEL, INDIANA VENDOR: 294500
ONE CIVIC SQUARE STEVEN R JENKINS CO INC CHECK AMOUNT: S""'""""445.96'
CARMEL, INDIANA 46032 6680 E.21 ST.STREET CHECK NUMBER: 232062
INDIANAPOLIS IN 46219 CHECK DATE: 04/30/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356001 184714 145.97 UNIFORMS
1110 4356001 31934 184714 299.99 BLAUER 9915Z
STEVEN R JENKINS CO INC Invoice
1-317-352-0184
Date nvoice
6680 E 21 ST ST #
6680 E 21 ST ST 4/18/2014 184714
INDIANAPOLIS IN 46219-2200
Bill To Ship To
CARMEL POLICE DEPT PICKED UP BY: Seth Haste
3 CIVIC SQUARE., a
CARMEL,IN 46032
i
P.O. Number Terms Rep
Net 30 SOUT
Quant... Item Code Description Price Each Amount
1 40300 CLO... Blauer 99152 XL Navy(Patches/Shoulder,L&R) 279.99 279.99
1 40300 CLO... Black clip On Tie 22" 5.99 5.99
1 40400-LEA... G&G Duty Belt Size 34 59.99 59,99
1 40300 CLO... Thorogood 831-6027 91/2 med 99.991 99.99
J 1.1 i il. It/lJ ll Pte,:. '
Sales Tax 0.00% ( 0.00
1
I
$445.96
SHOP sr jco . com Total
INDIANA
TAX EXEMPT
TAIL
C 10 ty Carmel CERTIFICA EENO00320155 02 0 PAGE
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 3I
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P
CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
3/94/2094
Ilstoyon P. JGnkIns Co., Inc. CWMGI P'ollco DGp Kmont
VENDOR SHIP 3 CIVIC squm
TO
MW East 21st StrGot Diol, IN 46032
Indl@n@polls, IN 46248 (397)571-2%9
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
I
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 43 9.09
I Each 81muer 9915Z Ike IGng4h j@ckW -Hwy 40300 $290.99 $299.90
Sub Total: $299.99
!entl�invorce�TQ�iS4G �
Cumel Police Depatwni:
Attn: Pat Young
3 CIVIC squm`tfi'd
CUMGI. IN 4&M- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
nel Police Dept. ���� PAYMENT M29
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATJQN SU�FFI ENT TO PAY FOR THE ABOVE ORDER.
'SHIP REPAID.
P.D.SHIPMENTS CANNOT BE ACCEPTED.
ORDERED BY
JRCHASE ORDER NUMBER MUST APPEAR ON ALL
TIPPING LABELS.
HIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE of Police
ND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER
CUMENT C014SR01-NO. A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE
i01
VOUCHER NO. WARRANT NO. -
ALLOWED 20 "
IN THE SUM OF$
ON ACCOUNT OF APPROPRIATION FOR
4
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# 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
2
20 .
- s
Signature
—-- ..-...-----...------- ---- -- - —
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund