HomeMy WebLinkAbout250977 11/04/15 i Cgp*R!
;• CITY OF CARMEL, INDIANA VENDOR: 369982
ONE CIVIC SQUARE ACME SPORTS CHECK AMOUNT: $'"""'76.76'
CARMEL, INDIANA 46032 PO BOX 432 CHECK NUMBER: 250977
800 E TIPTON CHECK DATE: 11/04/15
SEYMOUR IN 47274
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239010 24305 76.76 AMMUNITIONS & ACCESSO
I
ACME SPORTS, INC.
P.O. Box 432
800 E. Tipton Street
SEYMOUR, INDIANA 47274
ACh4E SPORTS (812) 522-4008
CUSTOMER'S ORDER NO. PHONE DALE /� o
v
NAME
ADDRESa
SOLD BY CASH C.O.D. CHARGE ON ACCT. MDSE.RET'D. PAID OUT
° QTY. DESCRIPTION PRICE AMOUNT
TAX
RECEtVEO By TOTAL
C PRODUCT 610 All claims and returned goods must be accompanied by this bill.
24305 c7 ° '
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))
10/14/15 24305 ammo $76.76
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
ACME Sports
PO Box 432 IN SUM OF $
800 E. Tipton Street
Seymour, IN 47274
$76.76
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 24305 42-390.10 $76.76 I 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, October 15, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund