HomeMy WebLinkAbout195898 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 083900 Page 1 of 1
ONE CIVIC SQUARE JOHN R. ELLIOTT CHECK AMOUNT: $106.22
o CARMEL, INDIANA 46032 3041 E CURRY LANE
CARMEL IN 46032 CHECK NUMBER: 195898
CHECK DATE: 3/29/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356001 106.22 UNIFORMS
LA Police Gear, Inc.
28022 Industry Drive
V wwwl_APoI eGear Invoice
Sold To S HIP TO
John Elliott 3174164285 Carmel Police Department- John Elliott 3175712515
3041 Curry Lane 3 Civic Square
CARMEL IN 46033 Carmel IN 46032
US United States United States
I
Order Date: 3/21/2011
ORDER NO.: 1136226
REF. NO.: 1280877
Customer ID: 438611
Shipped via: UPS Ground Payment Method: Mastercard Last 4 digits 3828 i
NOT .UNIT
SKU DESCRIPTION ORDERED SHIPPED SHIPPED' PRICE TOTAL.
511 41060 -1 -Dark 5.11 Tactical Professional Polo Shirt Short Sleeve 1 1 0 $34.99 $34.99
Navy -XXL (Unisex)
Select Color Dark Navy
Select Size XXL
511- 42056 Black- 5.11 Tactical Professional Polo Long Sleeve (unisex) 1 1 0 $39.99 $39.99
XXL Select Color Black
Select Size XXL
511- 74251 -BK -44 5.11 Tactical Pants -The Original 74251 1 1 0 $49.99 $49.99 f
x 32 Size /Color Black
Total Promo Discount v 1 1 0 ($9.24) ($9.24)
Discount (ail` I
combined)
Coupon. 15% savings 1 1 0 ($18.75) ($18.75)
I
Shipping charge 1 1 0 $9,24 $9.24
f
511 -Hat 5.11 Tactical Hat PROMO ITEM 1 1 0 $0.00
1
A check mark in this column indicates a Discontinued product INVOICE TOTAL $106.22
P-Mar-2011 AuthorizeNet Sale $106.22
BALANCE DUE $0.00
Thanks for your order!
VOUCHER NO. WARRANT NO.
ALLOWED 20
John R. Elliott
IN SUM OF
3041 East Curry Lane
Carmel, IN 46033
$106.22
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
1110 43- 560.01 $106.22 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
Monday, March 28, 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. 7995)
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))
03/21/11 reimburse John Elliott for clothing $106.22
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