HomeMy WebLinkAbout193946 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 294500 Page 1 of 1
0 ONE CIVIC SQUARE STEVEN R JENKINS CO INC CHECK AMOUNT: $38.97
CARMEL, INDIANA 46032 6680 E. 21 ST. STREET
INDIANAPOLIS IN 46219 CHECK NUMBER: 193946
CHECK DATE: 1/19/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356002 165412 38.97 UNIFORM ACCESSORIES
STEVEN R JENKINS CO INC
6680 E 21ST STt
INDIANAPOLIS IN 46219 SHOP Date Invoice#
1-317- 352 -0184 srjco.com 1/11/2011 165412
Bill To Ship To
CARMEL POLICE DEPT
3 CIVIC SQUARE
CARMEL, IN 46032
P.O. Number TERMS Rep VIA
ROBERT ROBINSON JGL
Quantity Description Price Each Amount
2 HERDS PRIDE GOLD STARS 4486G 11.99 23.98
1 HEROS PRIDE GOLD STAR 4471G 11.99 11.99
1 SHIPPING 3.00 3.00
Sales Tax 0.00% 0.00
W'WW sr co. c om Total $38.97
VOUCHER NO. WARRANT NO.
ALLOWED 20
Steven R. Jenkins Co., Inc.
IN SUM OF
6680 East 21 st Street
Indianapolis, IN 46219
$38.97
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept INVOICE NO. ACCT #rTITLE $38.97 AMOUNT Board Members
1110 165412 43- 560.02
I hereby certify that the attached invoice(s), or
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, January 14, 2011
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01111/11 165412 paymet for lapel pins for Chief Green $38.97
1 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