HomeMy WebLinkAbout328056 07/25/18 CITY OF CARMEL, INDIANA VENDOR: 366801
ONE CIVIC SQUARE GLENDALE PARADE STORE CHECK AMOUNT: $*******315.25*
•'� CARMEL, INDIANA 46032 12754 O'CONNOR ROAD CHECK NUMBER: 328056
"y1.oN SAN ANTONIO TX 78233 CHECK DATE: 07/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356002 315.25 UNIFORM ACCESSORIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 366801
GLENDALE PARADE STORE IN SUM OF$ CITY OF CARMEL
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.
Payee
$315.25
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
43-560.02 $315.25 1 hereby certify that the attached invoice(s),or 7/23/18 $315.25
1120 101 1120 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,July 23,2018
David Haboush
Fire 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
Glendale Parade Store, LLC.
12754 O'Connor Rd
San Antonio, TX 78233
Order # Invoice Date Page
157487* SUMMARY COPY 05/31/18 1
Bill To Ship To
Accounts Payable Gary Carter, QM
City of Carmel Fire Department City of Carmel Fire Departmen
2 Civic Square 2 Civic Square
Carmel, IN 46032 CARMEL, IN 46032
Customer No. Sales I.D. Reference # Source Terms
GARY----CARTER-- - - -- F / - --- - NET- 3-0-,-DUE:-0 6/-3 0/-1-8--�_ --
Ordered By Warehouse Phone Number Total Wt. Zone Pkg Ship Via
(317) 571-2667 1.1 5 1 UPC
Qty B/O Ship Item # Description Un. Price Ds Amount
25 0 25 RBNI6GY Ribbon, Gray 0.9500 -- 23 .75
10 0 10 RBN16KGGO Ribbon, Kelly Green/Gold (244) 0.9500 -- 9.50
20 0 20 RBN16RYGOW Ribbon, Royal/Gold/White (470) 0.9500 -- 19.00
H
25 0 25 RBN16LBRDL Ribbon, Light Blue/Red/Light Blue 0.9500 -- 23 .75
B (469)
25 0 25 RBN16KGWHK Ribbon, Kelly Grn/White/Kelly Grn 0.9500 -- 23 .75
G (456)
20 0 20 RBN16RYWH Ribbon, Royal/White (218) 0.9500 -- 19.00
20 0 20 RBNI6PR Ribbon, Purple (211) 0.9500 -- 19.00
20 0 20 C2 Double Ribbon Mount, CB 0.7500 -- 15.00
10 0 10 C3 Triple Ribbon Mount, CB 0.8000 -- 8.00
50 0 50 2040RGOLD Star, Single/Ribbon Gold 0.7000 - 35.00
50 0 50 2041RGOLD Star, Double/Ribbon Gold 1.3000 -- 65.00
6 0 6 2042RGOLD Star, Triple/Ribbon Gold 1.4000 -- 8.40
14 0 14 2042RGOLD Star, Triple/Ribbon Gold 1.4000 -- 19.60
MERCHANDISE INVOICE TOTAL $ 288.75
SHIPPING & HANDLING $ 26.50
INVOICE TOTAL $ 315.25
BALANCE FOR THIS ORDER $ 315.25