HomeMy WebLinkAbout326216 06/12/18 ♦uf_C�HA
a CITY OF CARMEL, INDIANA VENDOR: 372455
ONE CIVIC SQUARE COMMAND CONCEPTS CHECK AMOUNT: $*******100.00*
CARMEL, INDIANA 46032 475W 115TH AVE. CHECK NUMBER: 326216
SUITE 1-A CHECK DATE: 06/12/18
NORTHGLENN CO 80234
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4342100 8830 100.00 POSTAGE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372455 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
COMMAND CONCEPTS IN SUM OF$ CITY OF CARMEL
475 W. 115TH AVE. An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
SUITE 1-A rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
NORTHGLENN, CO 80234
Payee
$100.00
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
8830 43-421.00 $100.00 1 hereby certify that the attached invoice(s),or 5/25/18 8830 Lost command boards $100.00
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
Thursday, May 31,2018
ac, ? 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Command Concepts hvollce
475 W. 115th Ave. Unit 1A
Northglenn, Co 80234
► �: V Phone 8004927462 Date 5/23/2018
Invoice# , 8830
e • •
Carmel Police Dept.
3 Civic Square
Carmel., IN 46032
A. Dietz
R.O. • ., S'hipDate via, FOR • ect
Net 30 tt 5/23/2018
a s - • o
Sample 1 2 Sample Command Boards lost by UPS 100.00 100.OOT
Sample Command Boards were sent to Major
Harding to evaluate.They were shipped back
but delivered to a wrong address and never
recovered.
Out-of-state sale, exempt from sales tax 0.00% 0.00
Total $100.00
Pyrnnts/Credits $0.00
Balance Due $100.00