HomeMy WebLinkAbout302592 08/31/16 CITY OF CARMEL, INDIANA VENDOR: 00352891
(9,
ONE CIVIC SQUARE GRAND CHAMPION TACK &SADDLERWWCK AMOUNT: $*******600.00*
CARMEL, INDIANA 46032 3905 W 96TH ST,SUITE 600-700 CHECK NUMBER: 302592
INDIANAPOLIS IN 46268 CHECK DATE: 08/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
.1110 4342100 33984 284790 25.00 MOTORCYCLE BOOTS
1110 4356001 33984 284790 575.00 MOTORCYCLE BOOTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
GRAND CHAMPION TACK&SADDLERY, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
3905 W 96TH ST, SUITE 600-700 IN SUM OF$ CITY OF CARMEL
i
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46268 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$600.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Terms
Date Due
�PO:# ACCT# DATE INVOICE# DESCRIPTION
EPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
33984 284790 43-560.01 $575.00 1 hereby certify that the attached invoice(s),or 6/10/16 284790 motorcycle boots-Hill $575.00
1"T10-- 101 1110 101
33984 284790 43-421.00 $25.00 bill(s)is(are)true and correct and that the 6/16/16 284790 shipping $25.00
1110 1 101 1 materials or services itemized thereon for 1110 1 101
which charge is made were ordered and
received except
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
UVIA
Invoice
CPD Invoice Date:06.10.16
CITY OF CARMEL POLICE DEPT. Page: 1
3 CIVIC SQUARE Salesperson: , 1
Invoice 284790
CARMEL, IN. 46268 Due Date: 06.10.16
Disc Date:06.10.16
Time: 2 :16 PM
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Quantity : Item Number :List Price :Sale Price :Extension :Tx
:Item Description I .
--------------------------------------------------------------------------------
1 MISC 0 .00 575.00 575.00 N
DEHNER BOOTS HIGH GLO
1 MISC 0.00 25.00 25.00 N
SHIPPING
Subtotal 600.00
Grand Champion Tack
3905 West 96th Street Net Total 600.00
Indianapolis, IN Sales Tax
46268 Invoice Total: 600.00
www.grandchampiontack.com Received
(317) 872-4248 On Account 600.00
Your Change