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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