HomeMy WebLinkAbout323370 03/23/18 CITY OF CARMEL, INDIANA VENDOR: 00352781
CHECK AMOUNT: $**.....402.00*
ONE CIVIC SQUARE RUBBER DUCK DESIGNS
CARMEL, INDIANA 46032 1 FRILEY CREEK ROAD CHECK NUMBER: 323370
PETTIGREW AR 72752 CHECK DATE: 03/23/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4230100 101381 3367 402.00 GOLD BADGE CERT SEALS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city Form No.201(Rev.1995)
Vendor# 00352781 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
RUBBER DUCK DESIGNS IN SUM OF$ CITY OF CARMEL
1 FRILEY CREEK 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.
PETTIGREW,AR 72752
Payee
$402.00
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
101381 3367 42-301.00 $402.00 1 hereby certify that the attached invoice(s),or 2/8/18 3367 gold badge certificate seals $402.00
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, March 13,2018
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
3/9/2018 Wave•Rubber Duck Design•Invoice 3367
INVOICE
Rubber Duck Design
1032 North National Avenue
_i Springfield, MO 65802
t United States
• t
Fax:800-914-7536
L Toll free:800-914-7536
www.RubberDuckDesign.com
BILL TO Invoice Number: 3367
Carmel Police Department
Ann Gallagher P.O./S.O. Number: 101381
3 Civic Square Invoice Date: February 8,2018
Carmel, Indiana 46032
United States Payment Due: March 10,2018
AGallagher@carmel.in.gov Amount Due(USD): $402.00
Items Quantity Price Amount
Embossed Seals 1 $402.00 $402.00
CPD2-SE-500-Burnished Gold
Total: $402.00
Amount Due(USD) : $402.00
Notes
Thank You For Your Order!
https://accounting.waveapps.com/invoices/4430679/export/923708948/46346B776C627A484E5353452E4454653459484D2E49326578336C4864573... 1/2