240320 12/16/14 CITY OF CARMEL, INDIANA VENDOR: 133000
4 ONE CIVIC SQUARE JEFFREY J HORNER CHECK AMOUNT: $*******348.99*
CARMEL, INDIANA 46032
''
CHECK DATE: 12/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4467099 40387096 348.99 OTHER EQUIPMENT
Anderson, Teresa K
From: Horner, Jeffrey J
Sent: Wednesday, December 10, 2014 10:53 AM
To: Anderson, Teresa K
Subject: FW: Confirmation of your Order 40387096
From: help@mmawarehouse.com [ma!Ito:help@mmawarehouse.com]
Sent: Wednesday, December 10, 2014 10:27 AM
To: Horner, Jeffrey J
Subject: Confirmation of your Order 40387096
I 'T %'¢f d '. MMA Warehouse _ - -
�c� 1147 N. Ellis St.
Bensenville, IL, 60106
USA
mmawarehouse.com
Thank you for your order.
Order Placed: 12/10/14
Order Number: 40387096
Payment Information
Billing Address: Payment Method: Payment Total:
Jeffrey Horner Jeffrey Horner
Po Box 1041 Order Subtotal: $299.99
Carmel,IN 46082 Shipping: Standard (Drop-Ship Only) $49.00
United States Exp.09.17 Sales Tax: $0.00
Amount: $348.99 Order Total: $348.99
Product Quantity Price
Century Sparring BOB@ XL Body Opponent Freestanding
- - _ -- -Bag-._ - .-----=-- , --- - - - - - - ---- - - - - -- --
Item#cen-1035 1 $299.99
Ships by itself in 1-2 business days (UPS Ground to the 48
continental United States only).
Shipping Details
Shipping Address:
Jeffrey Horner
3 Civic Sq.
Carmel , IN 46032
United States
Method: Standard (Drop-Ship Only)
Shipping Status: Not Shipped
1
1
VOUCHER NO. WARRANT NO.
Jeffrey J. Horner ALLOWED 20
IN SUM OF$
;
$348.99
i
1
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 40387096 44-670.99 $348.99 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
Thursday, December 11, 2014
Chief of Police
Title
i
Cost distribution ledger classification if
claim paid motor vehicle highway fund
n
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))
12/10/14 40387096 Century Sparring BOB $348.99
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
■