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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.