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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