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Home My WebLink About252822 12/15/15 CITY OF CARMEL, INDIANA VENDOR: 370126 b 1 ONE CIVIC SQUARE UNCLE BILL'S PET SUPERSTORE CHECK AMOUNT: $*******378.00* CARMEL, INDIANA 46032 14061 MUNDY DRIVE CHECK NUMBER: 252822 NOBLESVILLE IN 46038 CHECK DATE: 12/15/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4357600 33320 062AT2426 378.00 BLUE BUFFALO DOG FOOD INVOICE December 14, 2015 Uncle Bill's 14061 Mundy Drive Carmel, IN 46038 Blue Buffalo Dog Food TOTAL, AMOUNT DUE: $378.00 Please make check payable to: Uncle Bill's 14061 Mundy Drive Carmel, IN 46038 r 14061 MUNDY DRIVE FISHERS. IN 46038 31i-773-5311 12/11/2015 4 37 PM t)6-:'AT2426 E:VSC:# 00229000 SALE YOUR CASHIER TODAY WAS- 6047 YOUR SALES PERSON TODAY 6053 1066950 BLU BASICS 1 RKY/PC 11 $ 626 89 EXTRA VALUE SAVINGS ($211.09) SURTO rAE $41580 , TAX $0.00 TOTAL $415.80 FBP $3780 A/R $37800 Purch Order#33320 CHANGE $0.00 Uncle Bill's Extra Value Rewards Points Pendin0 378 ' Frequvnl Buyer Points Earned: f Blue Buffalo Dry Dog Food 0 „ Heavyweight. Buy 10 Get 1 Froel YOU have earned 0 points towards your free hag NUMBER OF ITEMS' OLD= 1 CARMEL POLICE DEPT YOU SAVED $248.89 WITH YOUR EXTRA VALUE CARD 37 44% TOTAL SAVINGS BY USING YOUR UNCLE BILL'$EXTRA VALUE CARD THANK YOU FOR SHOPPING UNCLE Bit L'S PET CENTER YOUR PLACE FOR SAVINGS! WE TAKE PRIDE IN CUSTOMER SERVICE PLEASE LET US KNOW HOW WE ARE DOING UNCLEBILL@UNCLESILLS COM 11111111111 IN 111111111111111111 NI 111111111111111 Illi 1111 2AT24�6 "��RETURNS MUST INDIANA RETAIL TAX EXEMPT PAGE City ®f Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 35-60000972 ONE CIVIC SQUARET�H,,1,S,�N" BER MUST APPEAR ON INVOICES,A/P CARMEL, INDIANA 46032-2584 V fFER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 DURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 92�12a�15 . VENDJOCI6 Bllft Pet @fJp@F2t6F@ SHIP Camel E oko Dap2nmant TO 3 CIVIC squm 14081 Mundy Dr. Camas, IN d CONFIRMATI jpIfA � � QN R/� PAYMENTTERMS - ]�� FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION i5 I Account 43.676.00 "ItlEacb Blue Buffalo Dog food $32.00 $352.00 Sub Total: $352.00 Send Invoice To: Camel Police Dapz t oo't Attn: P9 Young t 3 CIVIC Squame PLEASE INVOICE IN DUPLICATE fflEpFIjT 6j1T ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT -- �� PAYMENT t A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS TUE P.O. Camel amel Police Dei. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INQ69JAND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT/THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIF�yION SUFFICIENT TO PAY FOR THE ABOVE ORDER. •SHIP REPAID. �f/// •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY •PURCHASE ORDER NUMBER MUST APPEAR ON ALL V, SHIPPING LABELS. •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. '/Chief of i Irp olice CLERK-TREASURER DOCUMENT CONTROL NO- 33320 A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE 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)) 12/14/15 06-2AT2426 Dog Food $378.00 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 Uncle Bill's Pet Superstore IN SUM OF $ 14061 Mundy Dr. Noblesville, IN 46038 $378.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 33320 06-2AT2426 43-576.00 $378.00 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 Monday, December 14, 2015 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund