HomeMy WebLinkAbout198725 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 354405 Page 1 of 1
ONE CIVIC SQUARE JASON REECER
CARMEL, INDIANA 46032 13375 E 266TH STREET CHECK AMOUNT: $1,808.53
ARCADIA IN 46030 CHECK NUMBER: 198725
CHECK DATE: 6/22/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356001 1,808.53 UNIFORMS
Snyder, Denise W
From: Reecer, Jason L
Sent: Friday, June 10, 2011 3:03 PM
To: Snyder, Denise W
Subject: FW: USStandardlssue.com Your order has been received.
From: Jason Reecer [mailto:jason.reecer @me.com]
Sent: Fri 6/10/2011 1:17 PM
To: Reecer, Jason L
Subject: Fwd: USStandardIssue.com Your order has been received.
Semper Fi,
Reecer
Begin forwarded message:
From: orders @usstandardissue.com
Date: June 10, 2011 2:15:54 PM
To: jason.reecer @me.com
Subject: USStandardIssue.com Your order has been received.
Dear Jason Reecer:
Thank you for your recent Oakley USStandandardIssue.com order. We are working hard to
fulfill your order as soon as possible. We will send you an e -mail when your order is sent to our
shipping department.
Please carefully review your order details below. If you have any questions about your order,
please contact our Customer Service department at sales @usstandardissue.com or call us toll free
at 1- 800 -525 -4334, Sam 5pm PST, Monday Friday.
For up -to -date order status information, please log into www.usstandardissue.com click on
"MY ACCOUNT" and select "View Order History
ORDER 812875
ORDER DATE: 06/10/2011
t hem lles Unit PaceQuant�ty' Subt otal'
11 -014 SI Straight Jacket $90.00 20 $1,800.00
Matte Black Frame Grey Pol Lens
NO v
?r r v r Subtotal $1
�e 4 r
a y x.F".� a3 tad°'
t'",. $0.00
3 Shipping (Ground) $8.53
t r 3 TOTAL'
$1
1
Shlpping In�Orllltlt101hp� n x n
...M
Name: Jason Reecer
Address: 13375 E. 266th St
Arcadia, IN 46030
Phone: 3174086103
Fax:
Email: jason.reecergi-ne.com
If you have any questions, please call US Standard Issue Customer Service at 1- 800 -525 -4334.
For quicker service, have your username and order number available.
Please visit us again at http: /www.usstandardissue.com
Thank you for your order.
PLEASE DO NOT RESPOND TO THIS EMAIL AS WE WILL NOT RECEIVE YOUR
INQUIRY NOR WILL WE BE ABLE TO RESPOND.
2
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))
$1,808.53
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. WARRA NO.
ALLOWED 20
Jason Reecer
IN SUM OF
$1,808.53
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 I I 43- 560.01 I $1,808.53 1 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
JUN 20 2911
i n
Fi Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund