HomeMy WebLinkAbout252139 1 2/02/1 5 Coq
1�' CITY OF CARMEL, INDIANA VENDOR: 294500
a,
ONE CIVIC SQUARE STEVEN R JENKINS CO INC CHECK AMOUNT: $ .....186.99*
CARMEL, INDIANA 46032 6680 E.21ST.STREET CHECK NUMBER: 252139
�oH INDIANAPOLIS IN 46219 CHECK DATE: 12/02/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356002 33235 189157 186.99 JACKETS
STEVEN R JENKINS CO INC Invoice
6680 E 21 ST ST
INDIANAPOLIS IN 46219-2200 Date Invoice#
1-317-352-0184
11/21/2015 189157
BIII To DELIVERED TO/RECEIVED BY
CARMEL POLICE DEPT BLAIN MALLABER
3 CIVIC SQUARE
CARMEL,IN 46032
Rep Purchase Order Number Terms Due Date
RNS Net 30 12/21/2015
Qty Description Rate Amount
1 BLAUER 981 OZ JACKET 2XL REG 186.99 186.99
Sales Tax 0.00% 0.00
Thank you.We appreciate your business.
Total $186.99
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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))
11/21/15 189157 Blauer Jacket $186.99
i
i
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
1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Steven R. Jenkins Co., Inc.
IN SUM OF $
6680 East 21 st Street
Indianapolis, IN 46219
$186.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
P33235 I 189157 I 43-560.02 I $186.99 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
Monday, N vember 23, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund