HomeMy WebLinkAbout305293 11/14/16 J! CITY OF CARMEL, INDIANA VENDOR: 294500
® �I ONE CIVIC SQUARE STEVEN R JENKINS CO INC CHECK AMOUNT: $*******161.92*
9 ° CARMEL, INDIANA 46032 6680 E.21 ST.STREET CHECK NUMBER: 305293
�'Hru'e�. INDIANAPOLIS IN 46219 CHECK DATE: 11/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356001 191865 161.92 UNIFORMS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
STEVEN R JENKINS CO INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
6680 E. 21ST. STREET IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46219 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$161.92 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
191865 43-560.01 $161.92 1 hereby certify that the attached invoice(s),or 10/26/16 191865 Academy clothing-Valentine $161.92
1110 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, November 01,2016
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
STEVEN R JENKINS CO INC Invoice
INDIANAPOLIS IN 46219-2200 --
1-317-352-0184 Date Invoice#
6680 E 21 ST ST 10/26/2016 191865
BIII,To DELIVERED TO/RECEIVED BY
CARMEL POLICE DEPT BLAINE MALLABAR
3 CIVIC SQUARE
CARMEL,IN 46032
Tracking Rep Purchase Order Number Terms Due Date
RNS Net 30 11/25/2016
Qty Description Rate Amount
3 RED KAP PT62KH2 PANT 32 24.99 74.97
HEM TO MARK
3 RED KAP ST52KH SHIRT LS MED REG 24.99 74.97
MOVE BUTTON TO MAKE NECK LARGER
2 SAMUEL BROOM CLIP ON TIE BLACK 5.99 11.98
Sales Tax 0.00% 0.00
Thank you.We appreciate your business. i
Total $161.92
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