156831 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 294500 Page 1 of 1
ONE CIVIC SQUARE STEVEN R JENKINS CO INC
CARMEL, INDIANA 46032 6680 E. 21ST. STREET CHECK AMOUNT: $257.97
INDIANAPOLIS IN 46219
CHECK NUMBER: 156831
CHECK DATE: 2/21/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTI
1110 4237000 137636 257.97 REPAIR PARTS
t
Steven R Jenkins Co Inc. Invoice
6680 E 21st Street www.srjco.com Date Invoice
Indianapolis IN 46219
2/4/2003 137636
Bill To Ship To
CARMEL POLICE DEPT
3 CIVIC SQUARE
ATTN: TERESA ANDERSON
CARMEL, IN 46032
P.O. Number TERMS Rep Ship Via
DLP 2/8/2008
Qua... Description Price Each Amount
3 CODE 3 FAST ROTATORS 45.99 257.97
Sales Tax 0.00% 0.00
Phone
317 352 -0184 Total $257.97
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
f 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.
6680 E. 21st Street Terms
-r
Indianapolis, IN 46219 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/8/08 1 7636 a ent for repair parts 257.97
Total
I 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
Steven R. Jenkins Co., Inc. IN SUM OF
6680 E. 21st Street
Indianapolis, IN 46219
257.97
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 137636 370 257 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
Fphr ary 19 20 08
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund