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Home My WebLink About332663 11/21/18 J^/ CITY OF CARMEL, INDIANA VENDOR: 363950 ONE CIVIC SQUARE FROST CUTLERY COMPANY CHECK AMOUNT: $*******182.29* CARMEL, INDIANA 46032 PO Box 22636 CHECK NUMBER: 332663 Mk`ro'N�O' CHATANOOGA TN 37422 CHECK DATE: 11/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4342100 258404 11.21 POSTAGE 1110 4239010 101972 258404 171.08 PLAQUE MOUNTED BOWIE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 363950 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER FROST CUTLERY COMPANY IN SUM OF$ CITY OF CARMEL PO BOX 22636 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. CHATANOOGA,TN 37422 Payee $171.08 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 101972 258404 42-390.10 $171.08 1 hereby certify that the attached invoice(s),or 10/30/18 258404 SWAT knife-Clark retired $171.08 1110 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except v Friday, November 16,2018 &0." la�-X.Aww Jim Barlow Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 363950 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER FROST CUTLERY COMPANY IN SUM OF$ CITY OF CARMEL PO BOX 22636 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. CHATANOOGA, TN 37422 Payee $11.21 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 258404 43-421.00 $11.21 1 hereby certify that the attached invoice(s),or 10/30/18 258404 shipping $11.21 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 C/ v Friday, November 16,2018 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 &rost "Oudery Vampany " 6861 Mountain View Road P. O. Box 22636 Ooltewah, TN 37363 Chattanooga, TN 37422 Phone: (423) 894-6079 Fax: (423) 894-9576 WORLD'S FINEST CUTLERY SINCE 1aas Visit our web site @ www.knifesalesinfo.com SOLINGEN,GERMANY (Please direct any returns to Mountain View Road) TO: SHIP TO; AF11i7=1:i1. i='"•:ai...ICE' DEKI"'I"., C., 'vttit:tt.JlA{-: