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Home My WebLink About240796 1/7/2015 CITY OF CARMEL, INDIANA VENDOR: 00350655 ONE CIVIC SQUARE RAY ALLEN MANUFACTURING CO INC CHECK AMOUNT: S""""'182.91" CARMEL, INDIANA 46032 975 FORD STREET CHECK NUMBER: 240796 COLORADO SPRINGS CO 80915 CHECK DATE: 01/07/15 }, DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 R4357600 32242 313112 147.93 NARCOTIC `BAGS 1110 R4357600 32242 313112-2 29.98 NARCOTIC BAGS 1110 4342100 313115 5.00 POSTAGE `, RAY ALLEN MANUFACTURING, LLC Invoice 975 FORD STREET COLORADO SPRINGS, CO 80915 Invoice#: 313112-2 404 F 719 380-9730 �800) 444-0ax: � ) Date: 12/19/2014 x ecom@rayallen.com www.rayallen.com CARMEL POLICE DEPARTMENT CARMEL POLICE DEPARTMENT ATTN: TERESA ANDERSON ATTN: TERESA ANDERSON 3 CIVIC SQUARE 3 CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 Purchase Order#: 32242 T/O TARA Credit Terms: NET RECEIPT 2 S135 SM. MAGNETIC STASH BOX/W LID $14.99 I $29.98 i Subtota1:1 $29.98 Discount Date: 1/14/2015 USA Tax: $0.00 Discount Amount: $0.00 IN State Tax: $0.00 CARMEL City Tax: $0.00 Account No: IN2559 County Tax: $0.00 IOther Tax: $0.00 Page: I www.ra),alien.com TOTAL DUE: $29.98 RAY ALLEN MANUFACTURING, LLC Invoice k`Y 975 FORD STREET w " COLORADO SPRINGS, CO 80915 Invoice#: 313112 ' (800) 444-0404 Fax: (719) 380-9730 - ,� Date: 12/15/2014 ecom@rayallen.com www.rayallen.com CARMEL POLICE DEPARTMENT CARMEL POLICE DEPARTMENT ATTN: TERESA ANDERSON ATTN: TERESA ANDERSON 3 CIVIC SQUARE 3 CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 Purchase Order#: 32242 T/O TARA Credit Terms: NET RECEIPT , 3 N-IAP NARC BAGS PACK CLOTH SM/SET 6 $29.99 $89.97 I S138M STASH BOX 4.5X4.5X2" MAGNETIC $18.99 $18.99 3 XM21002 TRAINING TIN $12.99 $38.97 1 SC SHIPPING CHARGES $5.00 $5.00 i I I Subtotal: $152.93 Discount Date: 1/14/2015 USA Tax: $0.00 Discount Amount: $0.00 IN State Tax: $0.00 CARMEL City Tax: $0.00 Account No: IN2559 County Tax: $0.00 Other Tax:1 $0.00 Page: 1 www.rayalien.com TOTAL DUE: $152.93 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)) 01/02/15 313115 shipping charges $5.00 01/02/15 313112-2 K9 training supplies $29.98 01/02/15 313112 K9 training supplies $147.93 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Ray Allen Manufacturing, Inc. IN SUM OF $ 975 Ford Street Colorado Springs, CO 80915 $182.91 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 313115 43-421.00 $5.00 I hereby certify that the attached invoice(s), or I k�_ Encumbered bill(s) is (are) true and correct and that the 32242 313112-2 43-576.00 $29.98 Encumbered materials or services itemized thereon for 32242 313112 43-576.00 $147.93 which charge is made were ordered and received except Wednesday December 31, 2014 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund