HomeMy WebLinkAbout156170 02/06/2008 0 e._°„ 4 CITY OF CARMEL, INDIANA VENDOR: 097550 Page 1 of 1
ONE CIVIC SQUARE FITZCO INC
CARMEL, INDIANA 46032 PO BOX 270107 CHECK AMOUNT: $72.23
MINNEAPOLIS MN 55437
�.o CHECK NUMBER: 156170
CHECK DATE: 2/6/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
i
1110 4239099 35046 72.23 OTHER MTSCELLANOUS
1
I
Customer Copy
FITZCO, INC
P. 0. Box 270107
Minneapolis, MN 55427 PAGE 1
UNITED STATES OF AMERICA
(952)- 471 -1185
INVOICE DATE 1/23/2008
INVOICE NO 35046
S 4CARML S CARMEL POLICE DEPARTMENT
.0 CARMEL POLICE DEPARTMENT H SGT. JOHN ELLIOT
L ACCOUNTS PAYABLE 1 3 CIVIC SQUARE
D 3 CIVIC SQUARE p CARMEL, IN 46032
CARMEL, IN 46032
T T
O O
NET DUE 72.23
SLS1 SLS2 DUE DATE DISC DUE DATE ORDER NO ORDER DATE SHIP DATE SHIP NO
JH 2/22/2008 1/23/2008 00038125 1/15/2008 1/24/2008 1Z556E750343510605
TERMS DESCRIPTION CUSTOMER PO NUMBER SHIP VIA
0/0,n/30 VERBAL UPS
ITEM ID TX CL UNIT ORDERED SHIPPED UNIT PRICE EXTENSION
21206 1 EACH 100.000 100.000 .3510 35.10
4.5ML12 X 16 FITZPAK@ BARRIER POUCH
Lot Number
R050112 -2 100.000
21023 1 EACH 100.000 100.000 .3000 30.00
4.5ML 10 X 12 FITZPAK POUCH NTS
FITZCOINC EMBOSSED, REINFORCED LIP, NO TEAR NOTCH
Lot Number
R080003 100.000
1% INTEREST PER MONTH ON PAST DUE INVOICES.
TAXABLE NONTAXABLE FREIGHT SALES TAX MISC TOTAL
0.00 65.10 7.13 0.00 0.00 72.23
PRIOR INVOICES 47.77 PREPAYMENT 0.00 NET DUE 72.23
Press �Vd by 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
Fitzco, Inc. Purchase Order No.
P.O. Box 270107 Terms
Minneapolis, MN 55427 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1/23/08 15046 payment for lab supplies 72.23
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
I
VOUCHER NO. WARRANT NO.
t
ALLOWED 20
Fitz o Tn IN SUM OF
P.O. Box 270107
Minneapolis, MN 55427
79-9
ON ACCOUNT OF APPROPRIATION FOR
police general ufnd
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 35046 390-99 72.23 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
Januar3Z29 20 08
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund