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HomeMy WebLinkAbout198232 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 354306 Page 1 of 1 ONE CIVIC SQUARE MICHAEL PITMAN CARMEL, INDIANA 46032 CHECK NUMBER: 198232 CHECK DATE: 6/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239002 REIMB 94.50 REFERENCE MANUALS Pitman, Michael A From: U.S. Tactical Supply, Inc. [neworder @ustacticalsupply.com] Sent: Friday, June 03, 2011 6:30 AM To: Pitman, Michael A Subject: Order Confirmation #31892) Order Confirmation Thank you for your order, Michael Pitman mgitman(d Your order number is: 31892 Date of order: 6/3/2011 3:30 AM Shi pping Method: Priority Mail Ship To Bill To Michael Pitman Michael Pitman 3 Civic Square 3 Civic Square Carmel, IN 46032 Carmel, IN 46032 United States United States Phone: 3175712500 Phone:3175712500 Additional Information Are you 21 years old or older Yes How did you hear about us Answer: Friend Is this purchase being made with U.S. Federal, State or Local Government Funds No If an order contains backordered items please choose one of the following choices. International orders with backorders will be held until all items are available.: Group my order into as few of shipments as possible. Product Information Product Name Part No. Quantity Item Price Total Price Sniper Data Book DB 2 $42.00 $84.00 Subtotal: $84.00 Shipping Handling: $10.50 Tax: $0.00 Order Total: $94.50 1 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)) 06/03/11 reimburse Det. Pitman for sniper data books $94.50 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Michael A. Pitman IN SUM OF $94.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 42- 390.02 $94.50 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, June 03, 2011 Ch of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund