Loading...
HomeMy WebLinkAbout253982 01/26/16 ,1y y1 C�\3� CITY OF CARMEL, INDIANA VENDOR: 294500 J, t� ONE CIVIC SQUARE STEVEN R JENKINS CO INC CHECK AMOUNT: $*******559.98* %� ?� CARMEL, INDIANA 46032 6680 E.21ST.STREET CHECK NUMBER: 253982 y��*oN�o. INDIANAPOLIS IN 46219 CHECK DATE: 01/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 R4356002 33235 B188233-1 559.98 JACKETS } Steven R Jenkins Invoice • - Invoice No. B188233-1 UNIFORMS AND EQUIPMENT FOR PUBLIC SAFETY Invoice Date: December 7,2015 24 Hour Toll-Free Fax 1-800-261-2580 6680 East 21st Street,Indianapolis,IN 462191-317-352-0184 Bill To: Carmel Police Department Mon-Fri 9:00-5:00pm Sat.9:00-1:00 3 Civic Square 1533 Goshen Avenue,Fort Wayne,IN 46808-2037 260-483-7997 Address: Carmel, IN 46032 Mon-Fri 9:00-5:00pm Sat.9:00-1:00 Blaine Mallaber Phone: 317-571-2548 NATIONWIDE TOLL-FREE PHONE NUMBER 1-800-652-8244 E-mail: bmallaber(@carmel.in.g_ov_ www.srico.com Fax: Ship Via: Pick-UP a De"ser" ption Cost Per U i,,. Amount $ Blauer 99152 Ike Length N#y Jacket Size XL 279 99 $ 279.99; , _ fde $ 1 , Blauec 99152 Ike Length Navy Jacket Size Small 279 99 $ 279.99 777 n $ Invoice Subtotal $ 559.98 Tax Rate Sales Tax Other ` Deposit Received rs Make all checks payable to [Steven R Jenkins Co.] Total due in 15 days.Overdue accounts subject to a service charge of 2%per month. Thank you for your business! Drescribed by State.Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL kn 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 Date Invoice# Description Amount Dept. Fund# . (or note attached invoice(s)or bill(s)) - 12/07/16 8188233-1 $559.98' 1110 101 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have-audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. :ALLOWED 20 STEVEN R JENKINS CO INC IN SUM OF$ 6680 E. 21ST. STREET INDIANAPOLIS, IN 4621.9: $559.98 . ON ACCOUNT OF APPROPRIATION FOR Carmel Police 60, ©#`/`Dept. ' INVOICE NO. ACCTNFund AMOUNT Board Members Z-35= 6188233-1 437s60.02 $sss.s$ -I hereby certify that the attached invoice(s), or 1.110 ',I Encumbered. 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 Friday, January 22, 2016 Cost distribution ledger classification if claim paid motorvehicle highway fund