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252117 12/02/15 a u,.Coq*f CITY OF CARMEL, INDIANA VENDOR: 367338 ONE CIVIC SQUARE S P TARGETS CHECK AMOUNT: $"""""""717.90* CARMEL, INDIANA 46032 18525 NW ST HELENS ROAD CHECK NUMBER: 252117 PORTLAND OR 97231 CHECK DATE: 12/02/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239010 32831 717.90 REPLACE AIR MODULES SPTargets 18525 NW St. Helens Rd. Portland, OR 97231 (503)621-3017 SPTargets salesCcDsptargets.com Invoice Attn: Ms. Patricia Young City of Carmel Police 31 1 st Ave. NW Carmel, IN 46032 Reference: CCP-IN-Parts2 Date: Nov. 23, 2015 For the supply of the following materials: Product/Service Quantity Replacement/spare air module 2 $350.00 $700.00 SUBTOTAL Shipping $17.90 TOTAL $717.90 Annette Montgomery York Vice-President, Project Management i INDIANA RETAIL TAX EXEMPT PAGE City of CarM' e1 ._.;.. CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT °i 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 4=16 �P4 eta Carmel Police Department VENDOR SHIP 3 CIVIC squ@ro 16626 iW it Ir olons Rd TO Camel, IN 4 Portland, OR 08 9 (W)579 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT IQUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE ' EXTENSION Account 42-NO.00 1 E@ch ropkeemerrt sir•modules $797.80 $717.0® Sub Total: $717.00 O u £0 ° �•q -4 ° � 00 Send Invoice To: / �! Carmel Police Department Attn: Pat Yung 3 Civic Square Camel, IN 4 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT Carmel Police Dept. L�j PAYMENT $717.90 r A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY T TTHERE IS AN UNOBLIGATED BALANCE IN THIS APPROPR IIdr�sUFFICIENT TO PAY OR THE ABOVE ORDER. •SHIP REPAID. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY SHIPPING LABELS. ®°I,11d Police •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE �Y Y" AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK-TREASURER DOCUMENT CONTROL NO. A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO.---. WARRANT NO. ALLOWED 20 IN THE SUM OF $ ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# 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--.--_----_—_ 20 Signature —---------—..........- .............._....................- ---- Title Cost distribution ledger classification if claim Laid 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)) 11/23/15 replacement air modules $717.90 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 SPTargets IN SUM OF $ 18525 NW St Helens Rd Portland, OR 97231 $717.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 32831 42-390.10 $717.90 I hereby certify that the attached invoice(s), or I 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 Tuesday, November 24, 2015 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund