HomeMy WebLinkAbout236832 09/10/14 ty ..�,;" CITY OF CARMEL, INDIANA VENDOR: 097550
!; ONE CIVIC SQUARE FITZCO INC CHECK AMOUNT: $*******454.00*
�: �a CARMEL, INDIANA 46032 PO BOX 270107 CHECK NUMBER: 236832
?y,_6H Lo` MINNEAPOLIS MN 55427 CHECK DATE: 09/10/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4342100 49876 17.75 POSTAGE
1110 4239099 32430 49876 436.25 BARRIER POUCH
' I
Customer Copy
FITZCO INC
PO BOX 270107
MINNEAPOLIS, MN 55427
UNITED STATES OF AMERICA PAGE 1
(952)-224-2700
INVOICE DATE 8/22/2014
INVOICE NO 49876
S 4CARMEL S CARMEL INDIANA POLICE DEPT
O PAT YOUNG H 3 CIVIC SQUARE
L CARMEL INDIANA POLICE DEPT I CARMEL, IN 46032
D 3 CIVIC SQUARE P
CARMEL, IN 46032
T T
O O
TOTAL DUE 454.00
SLS1 SLS2 DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP DATE SHIP NO
HS 9/21/2014 8/22/2014 00052169 8/8/2014 8/21/2014 1Z556E750344000431
TERMS DESCRIPTION CUSTOMER PO NUMBER SHIP VIA
0/0,n/30 32430 UPS-GRN D
ITEM ID TX CL UNIT ORDERED SHIPPED UNIT PRICE EXTENSION
21028 1 CASE 2.0000 .0000 300.0000 0.00
4.5ML 6.5X10.5 FITZPAK BAR POUCH SC
4.5 mil 6.5"x 10.5"FITZPAKO Barrier Pouch;Straight Cut Top
2000/CASE
Lot Number
21023 1 PACK 5.0000 5.0000 63.2500 316.25
4.5mil 10X12 FITZPAKOBARRIER POUCH
FITZCOINC EMBOSSED, REINFORCED LIP, NO TEAR NOTCH
100/PACK
SHIPPING NOT INCLUDED
Lot Number
R140060 5.0000
21014 1 PACK 1.0000 1.0000 120.0000 120.00
4.5mil 16X24 FITZPAKO BARRIER POUCH
50/PACK.NTS
SHIPPING NOT INCLUDED
Lot Number
R100278 1.0000
1%INTEREST PER MONTH ON PAST DUE INVOICES.
TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL
0.00 436.25 17.75 0.00 0.00 454.00
TOTAL DUE 454.00
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))
08/22/14 49876 shipping charges $17.75
08/22/14 49876 lab supplies $436.25
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Fitzco, Inc.
IN SUM OF $
PO Box 270107
Minneapolios, MN 55427
$454.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 49876 43-421.00 $17.75 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
32430 49876 42-390.99 $436.25
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, September 04, 2014
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund