HomeMy WebLinkAbout205838 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: 363950 Page 1 of 1
ONE CIVIC SQUARE FROST CUTLERY COMPANY
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CARMEL, INDIANA 46032 PO BOX 22636 CHECK AMOUNT: $307.30
CHATANOOGATN 37422 CHECK NUMBER: 205838
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CHECK DATE: 1/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
852 R5023990 27921 196281 307.30 BOWIE KNIVES
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ACT 1 X 6860 1Y ountain View Road P. 0. Box 22636
ewah, TN 37363 Chattanooga, TN 6 37422
Phone: (423) 89 -6078 Fax 423) 894
WO RLD'S FINEST CUTLERY SINCE 1845
Visit our web site www.knifesalesinfo.com SOLINGEN, GERMANY
(Please direct any returns to Mountain View Road) I 1 1 .4 00001. `•'t :r:..t.;
SOLD TO: SHIPTO: :I.(,tii:I.E�!'.:i.),I.:I.
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CUSTOMER NO. SALESMAN DATE SHIPPED SHIP VIA TERMS INVOICE DATE INVOICE NUMBER
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ITEM NUMBER DESCRIPTION QTY QTY BIN BAY UNIT AMOUNT
Ordered Shipped PRICE
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PICKED BY A FINANCE CHARGE OF 1 PER MONTH, EQUAL TO 21 PER A RETURN AUTHORIZATION NUMBER,IS REQUIRED SHIPPED BY
YEAR WILL BE ADDED TO PAST DUE ACCOUNTS. BEFORE ANY RETURNS WILL BE ACCEPTED.
FROM: FROM: c7cj CM 8
or 6861 Mountain View Road 6861 Mountain View Road
Ooltewah, Tennessee 37363 Ooltewah, Tennessee 37363
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TO: TO:
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f� INDIANA RETAIL TAX EXEMPT PAGE
C o C ar (e I CERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 29929
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, A/P
CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO, PACKIN SHIPPING LABELS AND ANY CORRESPONDENCE.
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FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997 t
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
911312011
Frost Cuflory Compaq CumQI Pollco Dapastmert
VENDORQff Dmlol SHIP 3 CIVIC squm
P.O. Box 22MB TO CWmQ1, IN X032
ChattanooM TN 3742 (397) 679
CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Ac6ouM 00452.0
2 Each Bowie Knife/ Engraving $153.05 $307.30
Sub Total: $307.30
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Send Invoice To:
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Castel Police Dopmrl mont
Attu: Tongs@ Anderson
3 CIVIC squaw
COMM, IN 4 PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT
Carmei Police Dept. PAYMENT X7.30
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
SHIP REPAID.
THIS APPR�T ION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
C.O.D. SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY
PURCHASE ORDER NUMBER MUST APPEAR ON ALL �a
SHIPPING LABELS. Chid of Pollco
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK TREASURER
DOCUMENT CONTROL No-27 A.P.V. COPY SIGN AND RETURN TO CLERK OFFICE
VOUCHER NO. WARRANT
ALLOWED 20 i
IN THE SUM OF
I
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/14/11 196281 SWAT knives plaque $307.30
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
VOUCHE NO. WARRANT NO.
ALLOWED 20
Frost Cutlery Company
I
Jeff Daniel N SUM OF
P.O. Box 22636
Chattanooga, TN 37422
$307.30
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Gift Fund
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
27921 196281 I 852.00 $307.30
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
Thursday, January 26, 2012
/—Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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