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
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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