HomeMy WebLinkAbout323849 04/06/18 4 d'C4g1s
CITY OF CARMEL, INDIANA VENDOR: 00350655
d it ONE CIVIC SQUARE RAY ALLEN MANUFACTURING CO INC CHECK AMOUNT: $*""**145.59*
x°. CARMEL, INDIANA 46032 975,1`0.0-STREET CHECK NUMBER: 323849
v COLORADO SPRINGS CO 80915 CHECK DATE: 04/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4357600 RINVO596.12 145.59 ANIMAL SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00350655 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
RAY ALLEN MANUFACTURING CO INC IN SUM OF$ CITY OF CARMEL
975 FORD STREET 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.
COLORADO SPRINGS, CO 80915
Payee
$145.59
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
RINVO59612 43-576.00 $145.59 1 hereby certify that the attached invoice(s),or 3/5/18 RINVO59612 K9 muzzle $145.59
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
Monday,April 2,2018
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
RAY ALLEN MANUFACTURING •
975 FORD STREET
COLORADO SPRINGS,CO,80915 Invoice No: RINVO59612
Phone:800.444.0404 Order No: R0017570
Web:www.rayallen.com
Invoice Date: 05-Mar-2018
Due Date: 04-Apr-2018
Customer ID: RA013199
Currency: USD
BILL TO: TO:
CITY OF CARMEL,IN-POLICE DEPT. CITY OF CARMEL, IN-POLICE DEPT.
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
UNITED STATES UNITED STATES
Attn:DAVID KINYON Attn:DAVID KINYON
CUSTOMER .. . TERMS CONTACT
"
• NET 30 DAYS
•
1 RAMI-BLA:BLK AGITATION MUZZLE#7 MALINOIS 1.00 $129.99 $129.99
I
040c
Thank you for your order) Sales Total: $129.99
Shipping$Handling: 15.60
Please report any damages or discrepancies within 48 hours of Discount: (0.00)
receipt. For returns,please see our policy online at
Tax Total: 0.00
www.rayallen.com/retums
Total(USD): $145.59
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