HomeMy WebLinkAbout303429 09/26/16 o
CITY OF CARMEL, INDIANA VENDOR: 362793 «««««,« «ONE CIVIC SQUARE INTAPOL INDUSTRIES CHECKAMOUNT: S 319.99CARMEL, INDIANA 46032 100 AMITY STREET CHECK NUMBER: 303429
JERSEY CITY NJ 07304 CHECK DATE: 09/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356001 34122 01223 319.99 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.
$319.99 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Terms
Date Due
POA",' ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
r� 34122�i 01223 43-560.01 $319.99 1 hereby certify that the attached invoice(s),or 8/16/16 01223 leather motorcycle jacke $319.99
101 1110 101
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
Tuesday, September 13,2016
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
7 - 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 $319.99 No
SIZE: LARGE REG
Additional Charges
Description Amount Total
Shipping Amount $29.99 $29.99
Invoice Lines Additional Charges Total Invoice
Total $799.96 Total $29.99 Total $829.95
Payment $0.00
Total
Due $829.95
Notes:
Intapol Industries
Printed:08/17/2016 1
Packing Slip 030242
Taylor's Leatherwear Date 8/31/2016
1205 Five Points Road Page
Tullahoma TN 37388
Bill To: Ship To:
INTAPOL CARMEL POLICE DEPT.
100 AMITY ST. 3 CIVIC SQUARE CARMEL
JERSEY CITY NJ 07304 CARMEL IN 46032
Customer ID Salesperson ID Shipping Method Payment Terms Req Ship Date Master No.
00346 73041 PF FDX 2%/10 NET:3 10/15/2016 34,248
OrderedShipped B/O Item Number Description Site UOM
1.00 1.00 0.00 4473Z-21-L PITTSBURG ZIPOUT BLACK COW L TULLAHOMA EACH