The URL can be used to link to this page

Home My WebLink About321252 01/25/18 (9, CITY OF CARMEL, INDIANA VENDOR: 00352560 ONE CIVIC SQUARE ANIMAL CARE EQUIPMENT&SERVICE�HECK AMOUNT: $********74.40CARMEL, INDIANA 46032 555 ALTER ST(UNIT 19A) CHECK NUMBER: 321252 BROOMFIELD CO 80020 CHECK DATE: 01/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4357600 58039 13.75 ANIMAL SERVICES 1,110 R4239011 100635 58039 60.65 COMPACT MAX SCANNER VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00352560 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ANIMAL CARE EQUIPMENT &SERVICES IN SUM OF$ CITY OF CARMEL 555 ALTER ST(UNIT 19A) 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. BROOMFIELD, CO 80020 Payee $60.65 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 100635 58039 42-390.11 $60.65 1 hereby certify that the attached invoice(s),or 1/10/18 58039 animal equipment for CSO $60.65 1110 hn.airnliere' 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except "ZR Wednesday,January 17,2018 ac, EES..A.w Jim Barlow Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00352560 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ANIMAL CARE EQUIPMENT&SERVICES IN SUM OF$ CITY OF CARMEL 555 ALTER ST (UNIT 19A) 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. BROOMFIELD, CO 80020 Payee $13.75 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 58039 43-576.00 $13.75 1 hereby certify that the attached invoice(s),or 1/10/18 58039 shipping -$13.75 1110 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday,January 17,2018 jBC'--' v6.A., Jim Barlow Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice AES Date Invoice# Animal Care 12/13/217 58039 Equipment and Services Bill To: Ship To: City of Carmel Police Department City of Carmel Police Department Accounts Payable Blaine Mallaber 1 Civic Square 3 Civic Square Carmel,IN 46032 Carmel,IN 46032 USA USA S.O.No. P.O.No. Terms Due Date Rep Ship Date Ship Via 47033 100635 Net 20 1/2/2018 125 8/21/2017 Fed Ex Ground Qty -Item "Description Rate B/O Amount($USD) 1 WCG-38T 38"Tomahawk Animal Graspers 60.65 0 60.65 _- -- - --_ - _ -.v_—----- --- -_ -- ----— --- --- 1 Shipping FedEx Ground Tracking Number(s): 13.75-- 13.75 741561817322 Ship Date: 12/1.3/2017 To pay by credit card please call 303 296 9287. We do accept ACH Payments,please Subtotal $74.40 call Nancy on 303 296 9287 ext 108 to set this up. Payment via check should be mailed to 555 Alter St(Unit 19A),Broomfield CO 80020 Sales Tax(0.0%) $0.00 Please note: Any goods quoted on this invoice remain the property of ACES until paid in full. All claims must be made within 20 days of delivery. ACES reserves the right to charge a I%finance charge if not paid within 20 days of invoice date. Total($USD) $74.40 Animal Care Equipment & Services LLC Payments/Credits $0.00 555 Alter St(Unit 19A),Broomfield CO 80020 Phone: 303 296 9287 or 800 338 2237 Fax:303 298 8894 email:nancy@animal-care.com www.animal-care.com Balance Due $74.40