HomeMy WebLinkAbout160086 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 294500 Page 1 of 1
\*f ONE CIVIC SQUARE STEVEN R JENKINS CO INC
s CHECK AMOUNT: $63.97
CARMEL, INDIANA 46032 6680 E. 21ST. STREET
o� INDIANAPOLIS IN 46219 CHECK NUMBER: 160086
CHECK DATE: 5/28/2008
DEPARTMENT A PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 144853 39.98 REPAIR PARTS
1110 4231000 144856 23.99 REPAIR PARTS
ti
Steven R Jenkins Co Inc. Invoice
6680 E 21st Street www.srjco.com Date invoice
Indianapolis IN 46219
1- 317 352-0184 5/9/2008 144853
Bill To Ship To
CARMEL POLICE DEPT
3 CIVIC SQUARE
ATTN: TERESA ANDERSON
CARMEL, IN 46032
P.O. Number TERMS Rep Ship VIA
ROBERT ROBINSON DLP 5/9/2008
Quantity Description Price Each Amount
2 SUREFIRE P -60 LAMP ASSEMBLY 19.99 39.98
Sales Tax 0.00% 0.00
Total $39.98
Steven R Jenkins Co Inc. Invoice
6680 E 21st Street www.srjco.com Date Invoice
Indianapolis IN 46219
1-317- 352-0184 5/9/2008 14485E
Bill To Ship To
CARMEL POLICE DEPT
3 CIVIC SQUARE
ATTN: TERESA ANDERSON
CARMEL, IN 46032
P.O. Number TERMS Rep Ship VIA
ROBERT ROBINSON DLP 5/9/2008
Quantity Description Price Each Amount
1 STREAM LIGHT 85177 12 PK LITHIUM BATTERIES 23.99 23.99
Sales Tax 0.00 0.00
Total $23.99
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
Steven R. Jenkins Co., Inc. Purchase Order No.
6 6 8 0 E. 21st S Terms
Indianapo I N 46 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5/9/08 144856 payment for repair parts 23.99
5/9/08 144853 payment for repair parts 39.98
Total 63.97
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
Stp ven R. Jenkins Co. Inc. IN SUM OF
6680 E. 21st Street
Indianapolis, IN 46219
63.97
ON ACCOUNT OF APPROPRIATION FOR
p olice general fu
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 144856 370 23.99 bill(s) is (are) true and correct and that the
1110 144853 370 39.98 materials or services itemized thereon for
which charge is made were ordered and
received except
May 20 2 008
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund