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HomeMy WebLinkAbout330230 09/19/18 0%'��' ' CITY OF CARMEL, INDIANA VENDOR: 370126 ONE CIVIC SQUARE UNCLE BILL'S PET SUPERSTORE CHECK AMOUNT: $*******798.00* 9 ® j��; CARMEL, INDIANA 46032 3720 GEORGETOWN RD CHECK NUMBER: 330230 M,�roN�. INDIANAPOLIS IN 46224 CHECK DATE: 09/19/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4357600 101860 -42.00 DRY DOG FOOD 1110 4357600 101860 06-1BS4035 420.00 DRY DOG FOOD 1110 4357600 101703 06-2BA1172 420.00 DRY DOG FOOD VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 370126 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER UNCLE BILL'S PET SUPERSTORE IN SUM OF$ CITY OF CARMEL 3720 GEORGETOWN RD 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. INDIANAPOLIS, IN 46224 Payee $378.00 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 101860 0 43-576.00 ($42.00) 1 hereby certify that the attached invoice(s),or 9/12/18 0 credit ($42.00) 1110 101 1110 101 06-1 BS4035 43-576.00 $420.00 bill(s)is(are)true and correct and that the 9/12/18 06-1 BS4035 K9 food $420.00 1110 101 materials or services itemized thereon for 1110 1 101 which charge is made were ordered and received except Monday,September 17,2018 Jim Barlow Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 370126 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER UNCLE BILL'S PET SUPERSTORE IN SUM OF$ CITY OF CARMEL 3720 GEORGETOWN RD 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. INDIANAPOLIS, IN 46224 Payee $420.00 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 E:, _-170_17_0_3P- 06-2BA1172 43-576.00 $420.00 1 hereby certify that the attached invoice(s),or 9/12/18 06-2BA1172 K9 food $420.00 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 v 2 Monday,September 17,2018 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 ce' ' I 1w F, paa Invoi a „ . . Date: September 6,2018 invoice#: 1502 Account#: 00229000 TO: Carmel Police Dept Ship to: Carmel Police Dept Operations Division Operations Division 3 Civic Square 3 Civic Square Carmel,IN 46032 Carmel,IN 46032 1.00 06-2BA1 172 ; $ 420 00,; _ mc r �4: FT- i 1 f� — i s,a ; k Carry Over Balance (42 00)` 717 7_7 Total Discount, Subtotal $ ;' 798:00:'; Sales Tax Total $ `; 748.00_- ,6 ncie .P PET CENTERS ill � 's Place for Savings 14061 MUNDY DRIVE FISHERS, IN 46038 317-773-5311 06/12/201811:39 AM 06-2BA1172 EVSC# 00229000 History -- SALE YOUR CASHIER TODAY WAS: 6232 YOUR SALES PERSON TODAY WAS: 6047 1066950 BLU BASICS TRKY/POT GF 24 116462.00 SUBTOTAL $462.00 TAX $0.00 TOTAL $462.00 FBP $42.00 A/R $420.00 Purch Ord # 101703 CHANGE $0.00 NUMBER OF ITEMS SOLD=1 CARMEL POLICE DEPT YOU SAVED $42.00 WITH YOUR EXTRA VALUE CARD 8.33%TOTAL SAVINGS BY USING YOUR UNCLE BILL'S EXTRA VALUE CARD YOUR ANNUAL SAVINGS TO DATE IS$1,490.23 *n(i-?6 �1172* ,puncle .� ill's Your Place fot Savings PET CENTERS 14061 MUNDY DRIVE FISHERS, IN 46038 317-773-5311 08/23/2018 9:26 AM 06-1 BS4035 EVSC# 00229000 History -- SALE YOUR CASHIER TODAY WAS: 6237 YOUR SALES PERSON TODAY WAS: 6047 1066950 BLU BASICS TRKY/POT GF 24 116462.00 SUBTOTAL $462.00 TAX $0.00 TOTAL $462.00 FBP $42.00 AIR $420.00 Purch Ord # 101860 CHANGE $0.00 NUMBER OF ITEMS SOLD=1 CARMEL POLICE DEPT . YOU SAVED $42.00 WITH YOUR EXTRA VALUE CARD 8.33%TOTAL SAVINGS BY USING YOUR UNCLE BILL'S EXTRA VALUE CARD YOUR ANNUAL SAVINGS TO DATE IS$1,490.23 *nf;-IA3 n:�5*