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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