236035 08/13/14 CITY OF CARMEL, INDIANA VENDOR: 294500
® ONE CIVIC SQUARE STEVEN R JENKINS CO INC CHECK AMOUNT: $**.....419.88*
CARMEL, INDIANA 46032 6680 E.21 ST.STREET CHECK NUMBER: 236035
INDIANAPOLIS IN 46219 CHECK DATE: 08/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467002 24607 181839 419.88 WATER RESCUE EQPT
{.�.�_.....,..a-.._..�.._.-..«..............._�.�..
STEVEN R JENKINS CO INC Invoice
1-317-352-0184
Date )nvoice#
6680 E 21ST ST
6680 E 21 ST ST 7/16/2014 181839
INDIANAPOLIS IN 46219-2200
Bill To Ship To
CARMEL FIRE DEPT Gare Brandt
2 CIVIC SQUARE (Ron to deliver)
ATTN:DENISE BRISTOL.-,
CARMEL,IN 46032
P.O.Number Terms Rep
JGL
Quant... Item Code Description Price Each Amount
12 40000 GEN... Benchmade 30200 Yellow Rescue 34.99 419.88
Sales Tax 0.00% 0.00
I
5419.88
V Total
sr jco 0 Dom
r
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))
181839 $419.88
1 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Steven R. Jenkins
IN SUM OF $
6680 East 21st Street
Indianapolis, IN 46219
$419.88
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
181839 102-670.02 $419.88 1 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
AUG 1 1
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund