HomeMy WebLinkAbout302615 08/31/16 i u�.C5A.b
CITY OF CARMEL, INDIANA VENDOR: 36 793
I; it ONE CIVIC SQUARE INT4,POL INDUSTRIES CHECK AMOUNT: $*******509.96*
CARMEL, INDIANA 46032 100 MITY STREET CHECK NUMBER: 302615
JERE EY CITY NJ 07304 CHECK DATE: 08/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356001 01223 29.99 UNIFORMS
1110 4356001 34122 01223 479.97 PANT STRIPING/BREECHE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
INTAPOL INDUSTRIES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
100 AMITY STREET IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
JERSEY CITY, NJ 07304 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
PO'# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
34122 y 01223 43-560.01 $479.97 I hereby certify that the attached invoice(s),or 8/16/16 01223 motorcycle breeches $479.97
1110 101 1110 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
2_22 �{�_1,Z`, —� c� which charge is made were ordered and
'i
2_c` \ received except
" 1
Tuesday,August 23,2016
Tim Green
Chief of Police
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
® INV# 01223
100 Amity Street-Jersey City, NJ 07340
T(800)631-0480-F(201)432-5768
www.intapol.com
Invoice Date 08/16/2016
Terms Net 30
Bill To: Customer Purchase Order
CARMEL POLICE DEPT. 34122
ATTN: PAT YOUNG
3 CIVIC SQUARE Carrier:UPS
CARMEL, IN 46032 Tracking: lz0569210354497791
--- - Ship To: - - - --- -- - - — - -
POLICE DEPT.
ATTN: PAT YOUNG 3 CIVIC SQUARE CARMEL,
CARMEL, IN 46032
SKU Product Description Unit Quantity Price' Amount': Backordered
Add Pant Striping+$10
FA5NV 1" NAVY CLOTH Each 3.00 $10.00 $30.00 No
Police Motorcycle Breeches Deluxe
151BR-34R Weight 5 Way Stretch Each 3.00 $149.99
$449.97 No
Taylor's Leatherwear Pittsburgh
G4473Z Coat Each 1.00 $319.99
SIZE:LARGE REG $319.99 No
Additional Charges
Description Amount Total_.. ..
Shipping Amount $29.99 $29.99
Invoice Lines Additional s ChargeTotal Invoice
Total $799.96 Total $29.99 Total $829.95
Payment
Total $0.00
Due $829.95
Notes:
Intapol Industries
Printed:08/17/2016 1