HomeMy WebLinkAbout232626 05/13/14 CITY OF CARMEL, INDIANA VENDOR: 359097
ONE CIVIC SQUARE R. SPILLMAN CHECK AMOUNT: $*******298.98*
CARMEL, INDIANA 46032
CHECK DATE: 05/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356001 298.98 UNIFORMS
l
Young, Patricia A
From: Spillman, R Scott
Sent: Wednesday, May 07, 2014 4:09 PM
To: Young, Patricia A
Subject: Intapol Industries Customer Receipt/Purchase Confirmation
Pat, here is the receipt for my helmet that I ordered from Intapol.
Officer Scott Spillman
Carmel Traffic Unit
Carmel Police Department
3 Civic Square
Carmel, In 46032
317-571-2500
From: Maria Romero [sales@intapol.com]
Sent: Monday, March 31, 2014 3:51 PM
To: Spillman, R Scott
Subject: Intapol Industries Customer Receipt/Purchase Confirmation
Thank you for your order!
Merchant: Intapol Industries
Invoice Number: 6694
Billing Information Shipping Information
Richard Scott Spillman Cannel Police Department
8758 Marisa Drive 3 Civic Square
Fishers,Indiana 46038 Carmel,Indiana 46032
UnitedStates United States
sspillmanncannel.in.eov
317-223-4790
Shipping: Us$0.00
Tax: Us$0.00
Total: US$298.98
b.,w+.e 3�r u,4 ��: s!,.'P� a `',�g.ii`S,' ec-g f j•�, %,:
Date/Time: 31-Mar-2014 15:51:02 EDT
Transaction ID: 6054424611
1
VOUCHER NO. WARRANT NO.
ALLOWED 20
R. Scott Spillman
IN SUM OF $
$298.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 6694 43-560.01 $298.98 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
i materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, M y 09, 2014
4�z Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
03/31/14 6694 motorcycle helmet $298.98
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