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,;
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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
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