181642 01/20/2010 tiF CITY OF CARMEL, INDIANA VENDOR: 00350655 Page 1 of 1
f?• ONE CIVIC SQUARE RAY ALLEN MANUFACTURING CO INC
•l CHECK AMOUNT: $46.45
CARMEL, INDIANA 46032 975 FORD STREET
COLORADO SPRINGS CO 80915 CHECK NUMBER: 181642
CHECK DATE: 1/20/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4357600 251039 46.45 ANIMAL SERVICES
RAY ALLEN MANUFACTURING, LLC Invoice
975 FORD STREET
COLORADO SPRINGS, CO 80915 Invoice 251039
(800) 444 -0404 Fax: (719) 380 -9730 Date: 1/12/2010
1 •BILL TO SHIP TO
CARMEL POLICE DEPARTMENT CARMEL POLICE DEPARTMENT
ATTN: TERESA ANDERSON ATTN: K -9 UNIT
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL, IN 46032
CARMEL, IN 46032
Purchase Order TO MOORE I Credit Terms: NET RECEIPT
1 64X1-1 SINGLE LAYER B/T JUTE CUFF W/HANDLE $37.95 $37.95
1 SC SHIPPING CHARGES $8.5(1 $8.50
Subtotal: $46.45
Discount .Date: 2/11/2010 USA Tax: $0.00
Discount Amount: $0.00 IN State Tax: $0.00
CARMEL City Tax: $0.00
Account No: 1N2559 County Tax: $0.00
Other Tax: $0.00
Page: 1 www.rayalien.com TOTAL DUE: 846.45
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Ray Allen Manufacturing, LLC Purchase Order No.
275 Ford Street Terms
Colorado Springs, CO 80915 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1/12/10 251039 payment for bite sleeve 46.45
Total
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
ray Allen Manufacturing, LLC
IN SUM OF
975 Ford Street
o ora•o prangs, r :i•
46.45
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
or NO. hereby certify invoice(s), INVOICE NO ACCT /TITLE AMOUNT I hereb certif that the attached invoice( s or
1110 251039 576 46,45 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
January 15 20 10
Aid
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund