HomeMy WebLinkAbout166295 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 188000 Page 1 of 1
ONE CIVIC SQUARE LYNN PEAVEY CO
CARMEL, INDIANA 46032 PO BOX 14100 CHECK AMOUNT: $118.95
LENEXAKS 66285 -4100 CHECK NUMBER: 166295
r CHECK DATE: 11/24/2008
DEPARTMENT ACCOUNT PO NU INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 190924 118.95 OTHER MISCELLANOUS
LYNU PEAVEY COMPANY PAGE NO: 1 of 1
10749 W. 84TH TER. INVOICE NO: 190924
LENEXA, KS 66214 -3612 INVOICE DATE: 11/17/2008
Accounts Receivable 800 -255 -6499 x635
Customer Service 800 -255 -6499 x1
I N V O I C E
CUSTOMER NO: 460003 YOUR ORDER NO:111308
CUSTOMER PH: (317) 571 -2515 OUR ORDER NO:000000000161087 -0000
BILL TO: SHIP TO:
CARMEL PD CARMEL PD
ATTN: TERESA ANDERSON CRIME LAB, SGT JOHN ELLIOTT
3 CIVIC SQ 3 CIVIC SQ
CARMEL IN 46032 CARMEL IN 46032
TERMS: NET DUE DATE: 121708 SHIPPED: 11/14/2008
SHIPPED VIA: 44
F.O.B.: LENEXA, KS
SHIPMENT NO: 189645 REF:
PRO NO: CSR: AW
QTY QTY QTY ITEM UNIT PRICE EXTD PRICE
ORDERED SHIPPED B.O. NUMBER US DOLLAR US DOLLAR
1 1 0 05421 21.15 21.15
RULE SK 1.25X8 SAME PLANE SCA 40 /PK
3 3 0 05490 4.95 14.85
PWDR SK 2 OZ SUPER BLK FGR PRNT
1 1 0 06031 70.95 70.95
RULE SK BIG WHEEL MEAS WHEEL
FREIGHT 12.00
CALL CUSTOMER SERVICE AT (800) 255 -6499 TO RECEIVE E -MAIL
NOTIFICATIONS ON NEW PRODUCTS, SPECIALS, NEWSLETTERS!
SALES TOTAL: 106.95
SALES TAX: 0.00
Remit To: FREIGHT: 12.00
P.O. BOx 14100 LESS: 0.00
Lenexa, KS 66285 -4100 OTHER CHARGES: 0.00
INVOICE TOTAL: 118.95
US DOLLAR
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
Lynn-Peavey Company Purchase Order No.
'P .0 Box 14100 Terms
,Lenexa, KS 66285 -4100 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11117/08 190924 for lab supplies 118.95
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
L Yn Peavey Company IN SUM OF
P.O. Box 14100
Lenexa, KS 66285 -4100
118.95
ON ACCOUNT OF APPROPRIATION FOR
police general uf
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 190924 390 -99 118.95 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
November 18 20 08
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund