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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