168671 02/04/2009 f CITY OF CARMEL, INDIANA VENDOR: 00350655 Page 1 of 1
ONE CIVIC SQUARE RAY ALLEN MANUFACTURING CO INC CHECK AMOUNT: $42.45
a' CARMEL, INDIANA 46032 975 FORD STREET
ISa Lo COLORADO SPRINGS CO 80915 CHECK NUMBER: 168671
CHECK DATE: 2!412009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4357600 240277 42.45 ANIMAL SERVICES.
0
a I
1:
RAY ALLEN MANUFACTURING, LLC Invoice
975 FORD STREET
f
COLORADO SPRINGS, CO 80915 Invoice 240277
(800} 444 -0404 Fax: (7I9} 380 -9730 Date: 1/14/211119
a
1 SHIP TO
CARMEL POLICE DEPARTMENT CARMEL POLICE .DEPARTMENT
.�t'TTN: TERESA ANDERSON ATTN: TERESA ANDERSON
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
Purchase Order TO :PO /20030 Credit Terms: NET RECEIPT
1 i 1 MMM
64XH SINGLE LAYER B/T JUTE CUFF W/HANDLE $33.95 $33.95
1. SC SHIPPING CHARGES $8.50 $8.50
Subtotal: $4.2.45
Discount Date: 2/13/2009
USA Tax: $0.00
Discount Amount: $0.00 IN State Tax: $0.00
CARMEL City Tax: $0.00
Account No: IN2559 County Tax: $0.00
Other Tax: $0.00
Page: 1 www.rayallen.com TOTAL DUE: $42.45
PrescritilN 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
f
Ray Allen Manufacturing Purchase Order No.
75 Ford Street Terms
Colorado Springs, CO 80915 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1/ 14/09 240277 dog collar leash 42.45
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
hay Allen Manufacturing IN SUM OF
975 Ford Street
Colorado Springs, CO 80915
42.45
ON ACCOUNT OF APPROPRIATION FOR
police genera lfund
Board Members
PT.
E INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 240277 576 42.45 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
Jamiary 28 20 09
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund