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Home My WebLink About234816 7 /16/2014 ��' �,q,,F� CITY OF CARMEL, INDIANA VENDOR: 368432 G� 4� ® 31 ONE CIVIC SQUARE COWPOKES CHECK AMOUNT: $*******484.47* ?� CARMEL, INDIANA 46032 1812 E 53RD ST CHECK NUMBER: 234816 y,�roN..�'O:` ANDERSON IN 46013 CHECK DATE: 07/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4356003 04351 161.49 SAFETY ACCESSORIES 2201 4356003 58261 161.49 SAFETY ACCESSORIES 2201 4356003 64270 161.49 SAFETY ACCESSORIES Cowpokes Work & Western 1812 E. 53rd Street Anderson, IN 46013-2830 765-642-3911 www.cowpokesonl i ne.com Ticket 510000064270 User: 417 Station:POS2 Sales Rep 10079 5/11/2014 11:49:37 AM ------------------------------------------ Item Qty Price Total Description ------------- ----------------------------- 1000016808 1 161.49 161.49 ARIAT MN WID SQ TOE-ST 11, D Qty: 1 ------------ Subtotal = 161.49 Tax 0.00 ------------ Total 161.49 Tender AR 161.49 Number of items purchased:1 STREET DEPT., CARMEL 3400 W. 131st STREET WESTFIELD IN 46074 Hours Mon-Sat 10-8 Sun 11-5 No Refunds past 30 days No Refunds w/o receipt Like us on FACEBOOK! 1111111111111111111111111111 * 1 0 3 3 3 1 4 9 1 3 5 7 Cowpokes Work & Western 1812 E. 53rd Street Anderson, IN 46013-2830 765-642-3911 www.cowpokesonline.com Ticket #10000004351 User: 420 Station:POS1 Sales Rep 10079 6/21/2014 2:47:50 PM ------------------------------------------- Item Qty Price Total Description ---------------------------------------------- 1000013634 1 161.49 161.49 DURANGO MN REBEL ST TOE 12, M Qty: 1 ------------ Subtotal 161.49 Tax 0.00 Total 161.49 Tender: AR 161.49 Sale amt recv 161.49 Ord amt recvd 161.49 n Number of items purchased:0 STREET DEPT., CARMEL 3400 W. 131st STREET 1 WESTFIELD IN 46074 Hours Mon-Sat 10-8 Sun 11-5 No Refunds past 30 days No Refunds w/o receipt Like us on FACEBOOKI 111111111121172615959 ' Cowpokes Work & Western � 1812 E 53rd Street Anderson, IN 45013-2830 766-642-3911 ` wIN.Cowpokennl \Oe.com Ticket, Ol l 'User: 101 Stat1nn:POOl ' 5a|eu Rep 10079 r'------�— ' --- - -- ------ ltem Qty Price Total ' Description ' 1008013634 ' 1 161.48 151.49 DURANGO MN REBEL ST`KOE 10.5. M Qty: l Subtotal 151.49 Tax 0.00 ------------ Ta 1-- ============ Tender, AR l01.4S �� 9� ~-� Number of Uems purchasedl STREET DEPT., CARMEL 3400 N. 131st STREET WESTFlELD IN 45074 Hours Mon-Sat 10-8 Sun 11-5 No Hefl-Inds past 30 days No Refunds w/o receipt � Like uu on FACEBOOK| � 11111 111 1111111111111111111111�� * 1 0 2 3 2 9 7 8 2 O U 5 � � Al. VOUCHER NO. WARRANT NO. ALLOWED 20 Cowpokes IN SUM OF$ 1812 E. 53rd Street Anderson, IN 46013 $484.47 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members 2201 10000058261 43-560.03 $161.49 1 hereby certify that the attached invoice(s), or 2201 10000064270 43-560.03 $161.49 bill(s) is (are)true and correct and that the 2201 100000004351 43-560.03 $161.49 materials or services itemized thereon for which charge is made were ordered and received except 0 Street Comfftasimllwy, July 10, 2014 Street Commissioner 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)) 01/29/14 10000058261 $161.49 05/11/14 10000064270 $161.49 06/21/14 100000004351 $161.49 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