HomeMy WebLinkAbout157239 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 360938 Page 1 of 1
ONE CIVIC SQUARE SARGENT CUTLERY
CARMEL, INDIANA 46032 449 LANE DRIVE CHECK AMOUNT: $40.00
o �,�o FLORENCE AL 35630 CHECK NUMBER: 157239
CHECK DATE: 3/5/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO UNT DESCRIPTION
852 5023990 90876 40.00 OTHER EXPENSES
I
I
��n SARGENT CUTLERY Invoice No. 90876
j 449 LANE DR
FLORENCE, ALABAMA 35630
256- 766 -8099 fax 256- 766 -7246
INVOICE
Customer
Name CARMEL POLICE I DEPT Date 2/8108
Address 3 CIVIC SQUARE P I O rder No. I
City CARMEL State IN ZIP 46032
Phone FOB
Qty Descri Unit Price T OTAL
3 BOWIES LASERED ENGRAVED I $10.00 $30.00
I
I I
t I
I I
SubTotal $30.00
r Payment Details Shipping Handling $10.00
0 Cash Taxes State
O Check
Q Credit Card I TOTAL $40.00
Name
C C wffine II 1�p rinly
Expires I
PLEASE MAKE CHECK PAYABLE TO JIM SARGENT. THANK YOU
FOR YOUR BUSINESS. WE APPRECIATE IT VERY MUCH. THE
SARGENTS
THANK YOU FOR THE ORDER. WE APRECIATE IT CRICKET
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
Sargent Cutlery Purchase Order No.
449 Lane Drive Terms
Florence, Alabama, 35630 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/8/08 90876 payment for engraving on SWAT knives 40.00
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
S argent Cutlery
IN SUM OF
449 Lane Drive
Florence, AL
40.00
ON ACCOUNT OF APPROPRIATION FOR
p olice gift fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
852 90976 852 40.00 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
February 28 2008
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund