HomeMy WebLinkAbout319038 11/22/2017 i CAq
CITY OF CARMEL, INDIANA VENDOR: 372056
' CHECK AMOUNT: $*****""47.25`
.; d '�;•: ONE CIVIC SQUARE WM. SCHOPPY INC.
=Q; CARMEL, INDIANA 46032 1031 SHORE ROAD CHECK NUMBER: 319038
M.roN LINWOOD NJ 08221 CHECK DATE: 11/22/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 100911 8730 47.25 TROPHIES (BEARDS)
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372056 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
WM. SCHOPPY INC. IN SUM OF$ CITY OF CARMEL
1031 SHORE ROAD 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.
LINWOOD, NJ 08221
Payee
$47.25
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT J Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
100911 8730 42-390.99 $47.25 1 hereby certify that the attached invoice(s),or 11/20/17 8730 Trophies-No Shave November $47.25
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 21,2017
Jim Barlow
Chief
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
Schoppy's Since 1921 Invoice
1031 Shore Road Phone# (609)653-1684
V Fax# 609 653-8086 Date Invoice#
Linwood.NJ 08221 ( )
SINCE 1921 E-mail schoppylogos@comcast.net
www.schoppy.com 11/13/2017 8730
Bill To Ship To
Tara Greaves
Carmel Police Department
3 Civic Sq.
Carmel IN 46032
Terms Rep Memo Due Date P.O. Number
Due on receipt 11/13/2017
Quantity Item Code Description Price Each Amount
1 Trophy Beard Achievement Trophy on Original Metal Roll 9.95 9.95
Column
2 Trophy Beard Trophy-Small 5.95 11.90
1 Trophy Baby Face Beard and Mustache Trophy 7.95 7.95
1 Shipping Shipping 17.45 17.45
— _ - — - - Ifffiernet Order#15983-
ordered by Tara 11.9.17
purchase order required
Subtotal $47.25
Sales Tax(0.0%) $0.00
Total $47.25
Payments/Credits $0.00
Thank you for your business.
Balance Due $47.25