Loading...
HomeMy WebLinkAbout332740 11/21/18 CITY OF CARMEL, INDIANA VENDOR: 372056 ONE CIVIC SQUARE WM.SCHOPPY INC. CHECK AMOUNT: $**** w 65.20 CARMEL, INDIANA 46032 1031 SHORE ROAD CHECK NUMBER: 332740 =9M�roN LINWOOD NJ 08221 CHECK DATE: 11/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4345002 102058 10263 65.20 NO SHAVE TROPHIES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 372056 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WM. SCHOPPY INC. IN SUM OF$ CITY OF CARMEL 1031 SHORE ROAD 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. LINWOOD, NJ 08221 Payee ' $65.20 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 102058 10263 43-450.02 $65.20 1 hereby certify that the attached invoice(s),or 11/8/18 10263 No Shave November trophies $65.20 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 Friday, November 16,2018 &,,, E�s..A.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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Schoppy's Since 1921 Invoice' 1031 Shore Road Phone# (609)653-1684 Linwood.NJ 08221 Fax# (609)653-8086 Date Invoice# SINCE 1921 E-mail schoppylogos@comcast.net www.schoppy.com 11/8/2018 10263 Bill To Ship To Tara Greaves Carmel Police Department 3 Civic Sq. Carmel IN 46032 Terms Rep Memo Due Date P.O. Number Due on receipt 11/8/2018 102058 Quantity Item Code Description Price Each Amount 1 Trophy Peach Fuzz Beard and Mustache Trophy 8.95 8.95 1 Trophy World's Greatest Beard Trophy 17.95 17.95 1 Trophy Beard Achievement Trophy on Original Metal Roll 10.95 10.95 Column I Trophy Mustache Achievement Trophy on Original Metal Roll 10.95 10.95 Column 1 Shipping Shipping-UPS Ground 16.40 16.40 ordered by Tara 11.2.18 Internet Order#21679 Subtotal $65.20 Sales Tax(0.0%) $0.00 Total $65.20 Payments/Credits $0.00 Thank you for your business. Balance Due $65.20 t_ 4 Awards•Gifts Q� •Engraving• Order #21679 •Cast Plaques SINCE 1921 1071 Shore Road u NJ 06221 (849)657.1664 Fu(609)6534M Ordered: 11/02/18ppy—uan Qtity of 1 at$10.95 Mustache Achievement Order Details : Trophy on Original Metal r Roll Column Tara Greaves w SKU: 803GxVectorStachex4inchRoll Need By: 11-30-2018 IinkMustacheStyle: UPS Ground Mustache Style A IinkFacialColor: Customer Details Black IinkMustacheColumn: Black Beard On White Tara Greaves Engraving1: Best Mustache 2018 tgreaves@carmel.in.gov Yx Beard Achievement Quantity of 1 at$10.95 (317)571-2574 I Trophy on Original Metal Shipping Details i r a Roll Column Tara Greaves ._ SKU: 803GxVectorBeardx4inchRoll . Carmel Police Department IinkBeardStyle: Beard Style A 3 Civic Sq. Carmel IN 46032 United States IinkFacialColor: { ? Black Billing Details I IinkMustacheColumn: Black Beard On White Tara Greaves Engraving1: Best Goatee 2018 Carmel Police Department ANY 1 World's Greatest Beard Quantity of 1 at$17.95 3 Civic Sq. Carmel IN 46032 United States , Trophy { Total Cost and Price k SKU:403-GxBR9010v1246-Gx1098- I Gx2"Colx23MxBas34 Total Items: IinkBeardStyle: Subtotal price: $48.80 ' - Beard Style A Total tax:$0.00 IinkFacialColor: n Black Shipping: $16.40 f Engraving1: Best Beard 2018 Total price: $65.20 r ti �