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HomeMy WebLinkAbout256929 03/31/16 �/ CITY OF CARMEL, INDIANA VENDOR: 370389 ® 'i•' ONE CIVIC SQUARE HORTON'S HANDCRAFTED QUALITY CHECK AMOUNT: S""`a'"475.80• :9 /�a CARMEL, INDIANA 46032 418 LIBERTY LANE CHECK NUMBER: 256929 °'��sn�' JASPER GA 30143 CHECK DATE: 03/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4342100 33719 3782 25.95 K-9 BITE SLEEVE 1110 4357600 33719 3782 449.85 K-9 BITE SLEEVE Horton's Handcrafted Quality LLC Invoice 418 Liberty Lane Jasper GA. 30143 Date Invoice#. 3/21/2016 3782 Bill To Ship To City of Carmel Police Dept Troy Smith K-9 Unit 3 Civic Squae Carmel IN 46032-2584 P.O.Number Terms Rep Ship Via F.O.B. Project 33719 3/21/2016 Quantity Item Code Description Price Each Amount 3 PSK9 POLICE K-9 SLEEVE 149:95 449.85 1 SHIPPING SHIPPING CHARGE 25.95 25.95 Tax exempt#35-60000972 Phone# Total $475.80 706-253-3303 INDIANA RETAIL TAX EXEMPT Page 1 of 1 . CERTIFICATE NO.0031201.55 002 0 PURCHASE ORDER NUMBER v y arm FEDERAL EXCISE TAX EXEMPT 133719 ONE CIVIC SQUARE 35r6000972 THIS NUMBER MUST APPEAR ON INVOICES,AIP 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 -3/11/2016 370389 HORTON.'S'HANDCRAFTED QUALITY Carmel Police- VENDOR oliceVENDOR- 418 LIBERTY LANE SHIP 3 Civic Square TO Carmel, IN. 46632- JASPER GA 301:43,- . . _CONFIRMATION - :BLANKET CONTRACT. PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE' - DESCRIPTION UNITPRICE EXTENSION-: Department: 1110 Account: :43-421:00 Fund:101 General Fund 1 Each shipping charges $25.95: $2&95.. . .Sub ,Total. $25.95' Department.. 1:110 _ _ Account: 43-576.00 Fund:.101:_ . General.Fund. 3.Each Police.K9 bite sleeve $149.95 .. $449.85 Sub Total. $449:85 � : . Send lnvolce To: : Carmel Police 3 Civic Square Carmel,IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT - PROJECT .PROJECTACCOUNT AMOUNT. PAYMENT $475:80 SHIPPING INSTRUCTIONS '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- . 'SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS ANUNOBLIGATED_BALANCE IN T.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUF ICIENT TO PAY FOR THE ABOVE ORDER. `PURCHASE ORDER NUMBER MUST APPEAR_ON ALL SHIPPING LABE / 'THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 194 ORDERED BY AND ACTS AMENDATORY THEREOF.AND SUPPLEMENT THERETO. TITLE- CONTROL NO. 33710 CLERK-TREASURER 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 03/25/16 3782 Shipping $25.95 1110 101 03/25/16 3782TPolice K-9 Sleeves $449.85 1110 101 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 HORTON'S HANDCRAFTED QUALITY 418 LIBERTY LANE IN SUM OF$ JASPER, GA 30143 $475.80 ON ACCOUNT OF APPROPRIATION FOR Carmel Police PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member: 3782 43-421.00 $25.95 1110 101 1 hereby certify that the attached invoice(s), or 1110 33719 3782 43-576.00 $449.85 bill(s) is (are)true and correct and that the 1110 101 materials or services itemized thereon for which charge is made were ordered and received except Friday, March 25, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund