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