HomeMy WebLinkAbout332693 11/21/18 CITY OF CARMEL, INDIANA VENDOR: 367185
.;: �J• ONE CIVIC SQUARE LONE STAR PIPER CHECK AMOUNT: $*****1,215.00*
CARMEL, INDIANA 46032 1813 CRE EKWOOD DR CHECK NUMBER: 332693
*a,oN CLEBURNE TX 76033 CHECK DATE: 11/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT, DESCRIPTION
1120 4356001 2017372 1,215.00 UNIFORMS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 367185 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
LONE STAR PIPER IN SUM OF$ CITY OF CARMEL
DAM I ON ROB S /(�(� 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.
58ZER
RIDGE LANE
FL MOUND, TX 75028
Payee
$1,215.00
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
2017372 43-560.01 $1,215.00 1 hereby certify that the attached invoice(s),or 11/18/18 2017372 Honor Guard Supplies $1,215.00
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
Sunday, November 18,2018
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—
Co s
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
11/13/2018 Square-Invoice-2017372
Lonestar Piper
$1,215.00 overdue since November 12, 2018
Invoice#2017372
November 12,2018
Customer
Ian Reppert
ireppert@carmel.in.gov
We appreciate your business.
Doc Marten Ghillie Brogues x 7($125.00 ea.) $875.00
spats x 7($40.00 ea.) $280.00
shipping $60.00
Subtotal $1,215.00
Total $1,215.00
Lonestar Piper
1813 Creekwood Dr
CLEBURNE,TX 76033 United States
jeremy@lonestarpiper.com
+1 (817)343-3341
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