HomeMy WebLinkAbout233679 06/18/14 \F. CITY OF CARMEL, INDIANA VENDOR: 368315
'}• ONE CIVIC SQUARE AINLEY KENNELS &FABRICATION INC CHECK AMOUNT: $...****130.00*
s ,_�; CARMEL, INDIANA 46032 1450 RADFORD ROAD CHECK NUMBER: 233679
gMt:sN�. DUBUQUE IA 52002 CHECK DATE: 06/18/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4342100 00005898 130.00 POSTAGE
3
Ainley Kennels,&-Fabrication Inc.
1450 rd Road .
que,'tA 52002-2122
Invoice
Invoice#: 00005898
Bili To: Ship To:
CITY OF CARMEL CITY OF CARMEL
ATTEN:JOHN FOSTER/PAT YOUNG ATTEN:J6kN'FOSTER/PAT YOUNG
3 CIVIC SQUARE 3 CIVIC SQl1ARE
CARMEL,1N 46032 CARMEL,'IN 46032 .
SALESPERSON 'YOUR NO. SHIP VIA COL PPD SHIP DATE TERMS DATE PG.
i X C.O.D. AA&K2014
1
QTY. ITEM NO. DESCRIPTION PRICE UNIT DISC% EXTENDED TX. _
i
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I
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Sale Amt.: $0.00
Freight: $130.00
Sales Tax: .$0.00
Total Amt.: $130.00
Paid Today: $0.00
Balance Due: .$130.00
is&Fabrication Inc.
td�Road
IA'52002-2122
Invoice
Invoice#: 00005860
�.r
t.
Bill To: Ship To:
CITY OF CARMEL CIN OF CARMEL
AT EN JOHN F..OSTERlPAT YOUNG ATTEN JOHN FOSTER/PAT YOUNG
3 CIVIC SQUARE 3 CIVIC SQUARE {
CARMEL,IN 46032 CARMEL, IN.46032 �
SALESPERSON YOUR NO. SHIP VIA' COL PPD SHIP DATE TERMS DATE PG.
-- ---- X- -- -- ------ -- C.O.D. ------- 6/6/2014 1 1I
QTY. ITEM NO. DESCRIPTION PRICE UNIT DISC% EXTENDED TX.
2 Crate1001 22'.'Wide•X'26"High X36'Long, $375:00 Ea $750.00
Stainless Crate
6 CrateOptions Bar Vent(SS Rgd/Alum Frame) $35,00 Side $210:00
2 CrateO' ons Keyei'L HandlelSafety Catch `$30.00 'Ea $60.00
Fre'igFt 1601 `freight,FREIGHT IS NOT .
INCLUDED IN THIS PRICING
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Y
,S a
Sale Amt.: $1,020.00
po#31444 Freight: $0.00
Sales Tax: $0.00
Total Amt.: $1,020.00
Paid Today: $0.00
Balance Due: $1,020.00 '
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VOUCHER NO. WARRANT NO.
� ALLOWED 20
Ainley Kennels & Fab., Inc
IN SUM OF$
1450 Radford Rd
Dubuque, IA 52002
$130.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
1110 00005898 43-421.00 $130.00
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
Thursday, JVe 12, 2014
01 er
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))
06/12/14 00005898 Shipping $130.00
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