HomeMy WebLinkAbout234884 07/16/14 '4yl'Cgp!'f CITY OF CARMEL, INDIANA VENDOR: 368434
ONE CIVIC SQUARE INDIANA SWAT CHALLENGE INC CHECK AMOUNT: $*******175.00*
CARMEL, INDIANA 46032 ATTN: KURT WALTHOUR CHECK NUMBER: 234884
100 W WASHINGTON ST CHECK DATE: 07/16/14
MUNCIE IN 47305
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
852 5023990 00100 175.00 OTHER EXPENSES
Indiana SWAT Challenge �NVURCTR
Inc.
INVOICE NO: 00100
DATE: 7-1-2014
To; Camel Police Department
3 Civic Sq
Carmel, In 46033 N/A
Attn: Shane VanNatter
Fax
Phone:
SALESPERSON P.O. NUMBER DATE SHIPPED SHIPPED VIA F.O.B. POINT TERMS
N/A N/A N/A Due w/enrollment
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1 Indiana SWAT Challenge -Team entry $175.00 $175.00
Make all checks payable to : Indiana SWAT Challenge Inc.
100 W Washington St Muncie IN 47305
765 747-7881
REMAINING BALANCE $ 175.00
Q1 1 RT(1T A I
SALES TAX N/A
SHIPPING&HANDLING N/A
TOTAL DUE $175.00
Make all checks payable to: Indiana SWAT Challenge Inc.Attn. Kurt Walthour
100 W.Washington St.
Muncie, IN 47305
THANK YOU FOR YOUR BUSINESS!
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana SWAT Challenge Inc
Kurt Walthour IN SUM OF$
100 W. Washington St
I
Muncie, IN 47305
$175.00
ON ACCOUNT OF APPROPRIATION FOR ',
i
Carmel Police Gift Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
852 00100 -852.00 $175.00 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
Mond y, July 07, 2014
Chief of Police
Title
Cost distribution ledger classification if !i
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))
07/01/14 00100 2014 SWAT Challenge $175.00
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
r