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HomeMy WebLinkAbout238496 10/21/2014 �� ��p"' CITY OF CARMEL, INDIANA VENDOR: 367830 `'` �. CHECK AMOUNT: $*********6.70* '.I; , ONE CIVIC SQUARE DOUGLAS SANFORD :.,\ CARMEL, INDIANA 46032 C/O CPD CHECK NUMBER: 238496 9M.__l�:r CHECK DATE: 10/21/14 /iON GU DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4356001 6.70 UNIFORMS ------------------------------------------------------------- THE 10/8/2014 t114=FORM SERVICE ORDER Page 1 of 1 HOUSE,INC. P.O.Number: CLERK: Sarah W. 11711 N.Pennsylvania St CARMEL,IN 46032 TELE:317-926-4467 x304 FAX:317-926-4460 Work Order: 800475577 Carmel Police Department Doug Sanford 3 Civic Square 220-1162 Carmel IN 46032 Carmel IN 46032 Part Number Descrlp#tanO hlppe al rd Bred S d nce at T� OwnJacket Customer Owned Jacket 1 1 0.00 0.00 Flying Cross, Black,Size 2x sew on Carmel PD emblems B/S badge tab OF en route from Carmel 10/8 sw Alter-Emblem Sew Emblem Sewing 2 0 1.85 3.70 Alter-Badge Tab Add Badge Tab LF or RF (Each) 1 0 3.00 3.00 10/8/2014 Visa)000000000=3336 085610 $6.70 Sub Total $6.70 IN 7% $0.00 Total $6.70 Paid $610 Balance $0.00 No returns on altered,washed,worn garments. Items can be returned within 30 days of purchase with receipt. VOUCHER NO. WARRANT NO. ALLOWED 20. Douglas.W. Sanford IN SUM OF$ 255 Fenster Drive Indianapolis, IN 46234 $6.70 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members 1110 I 800475577 I 43-560.01 I $6.70 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 Wednesday, October 15, 2014 Chief of Police Title Cost distribution ledger classification if 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)) 10/08/14 800475577 sew on patches $6.70 I 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