HomeMy WebLinkAbout319645 12/15/2017 �C4q
CITY OF CARMEL, INDIANA VENDOR: T359847
d� ONE CIVIC SQUARE WILLIE COLLINS CHECK AMOUNT: $********22.50*
CARMEL, INDIANA 46032 11931 BLACK HILLS DR CHECK NUMBER: 319645
9"j!CroN.�o` FISHERS IN 46038 CHECK DATE: 12/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 0 (22.50 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# T359847 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
WILLIE COLLINS IN SUM OF$ CITY OF CARMEL
11931 BLACK HILLS DR An invoice or bill to be property 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.
FISHERS, IN 46038
Payee
$22.50
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
0 42-390.99 $22.50 1 hereby certify that the attached invoice(s),or 12/13/17 0 mag light battery $22.50
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
Thursday, December 14,2017
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Batteries Plus Bulbs #040
2640 E. Conner Street
Noblesville, IN 46060
3172190007
Ticket:#040-4102994 Usr: DJR
Date:12[9/2017 10:25:05 A Sta: 040-02
Original order:
------------------------------------------
Item . .Qty —Price Total
Description- Line type
---------------------
LIGHT2 1 24.99 24.99
6V NIMH SaleLine
LIGHT2
CPFFS 1 -2.49 =2.49
"FFS" In store discount SaleLine
Item Subtotal .
Tax 1.58
-------
Total 24.08
Tender ------ _�=_
VISA//MC ,24:08
XXXXXXXXXXX6297
Auth: 138037
----------------------------
Sale amt recvd 24.08
Items purchased: 2
Sold To:
Will Collins
NOBLESVILLE, IN 46060
WE FIX IT! BATTERIES PLUS BULBS OFFERS
SMARTPHONE AND TABLET REPAIRS.
WE ALSO INSTALL BATTERIES. ;
NO APPOINTMENT NECESSARY.