156264 02/06/2008 I
f CITY OF CARMEL, INDIANA VENDOR: 212690. Page 1 of 1
ONE CIVIC SQUARE SCOTT MOORE
CARMEL, INDIANA 46032
CHECK NUMBER: 156264
CHECK DATE: 2/6/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
I 1110 4357600 888943 56.40 ANIMAL SERVICES
Lr
01'jJ9/2008 10:09 5202587759 TRITRONICS PAGE 02/02
f INVOICE
i 1_ S ICS PO. Box 17660
°o TUcson,A2'857J1 -76G0 Date Number Type Page
'the standard'" (520) 290.6000 1/22/2008 751443 SO INVOICE 1
fax (520) 722.9000 Customer PO Currency Code:
SOLD TO
Carmel Police Dept 21333831 Sales Order ID: 888943
Attn Scott Moore Confirm To:
3 Civic Square Attention;
Carmel, IN 46032
US Reference:
Sales Rap:
BILL TO Region: Order Class: RE Order Entry: CN
Carmel Police Dept 21333831 Bill To Phone; 317 213 3383
Attn Scott Moore Bill To Fax:
3 Civic Square Resale Number:
Carmel, IN 46032
US Ship Via: UPS Ground
FOB: DESTINATION
Freight Terms: N
Terms: CREDIT CARD
LINE DESCRIPTION U/M ORDER QUANTITY UNIT PRICE DISC
PART ID CUSTOMER PART ID SHIP DATE SHIPPED QUANTITY EXTENSION TAX
1 BATTERY REPLACEMENT KIT.PSD,RX En 1.0000 18.95
1107000 112212008 1.0000 18.95 N
2 BATTERY REPLACEMENT KIT,PSD,TX EA 1.0000 29.95
1107100 1/22/2008 1.0000 29.95 N
3 SHIPPING AND HANDLING EA 1.0000 7,50
SALFRT 1/22/2008 1.0000 7.50 N
No email given or available
Invoice is Closed
INVOICE SUBTOTAL DISC DISC AMT TAX AMT VAT AMT FREIGHT AMT
INVOI L
56,40 TOTA
56,40
Credit Card Detail Report m
Tuesday, Jafruary29, 2008 9:52:01 AM LO
N
CD
CD 00
Trans
TroutD Date Trans Tune Status T' ket Issuer Card itile ber r�VS Response Auth Res Amount
m
237896 O1i21/08 Book Complete 88943 Visa
No Match 076497 076497 Lo
$56.40
Totals for Merchant 1778070042134099 lvl= N1anu y Entered Total: $56.40
Sales: Ln
$0.00 Not added to Totals
Credits: $0.00 m
Voids: $0.00 CO
J
e- a►uths: $0.00 U
Post- Auths: $0.00
Reversals: $0.00
Sales w/ Gratuity: 80.00 t .t
Books:
v
$56.40
Ships: $56.40 :l:�
This report was generated Using the following filters:
Start Date /Time: tilouday, January 21, 2008 12:00:00 AM
End Date /Time: Tuesday, January 29, 2003 11:59:59 PN1 0
z
Member:
Card: cn
TID: All
Card Type: All
Result: All
User:
Batch Number:
Ticket:
Amount:
D
M
M
r�
m
Delailed Transaction Report 1 of .7 29- Jun -08 09:52 AM m
Prescribed"aq State Board of Accounts
ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
Scott L. Moore Purchase Order No.
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
e' e Officer Scott Moore for battery pack for K-9 56.40
c ollar
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
:C L. Moore IN SUM OF
56-40
ON ACCOUNT OF APPROPRIATION FOR
p olice general fund
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 888943 576 56.40 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
January 30 20 08
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund