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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