HomeMy WebLinkAbout208879 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 294500 Page 1 of 1
ONE CIVIC SQUARE STEVEN R JENKINS CO INC CHECK AMOUNT: $10.00
CARMEL, INDIANA 46032 6680 E. 21 ST. STREET
.o� INDIANAPOLIS IN 46219 CHECK NUMBER: 208879
CHECK DATE: 5/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4342100 173306 10.00 POSTAGE
STEVEN R JENKINS CO INC 111VOICe
6680 E 21ST ST
INDIANAPOLIS IN 46219 Date nvoice
1- 317- 352 -0184 4/25/2012 173306
Bill To Ship To
CARMEL POLICE DEPT CARMEL POLICE
3 CIVIC SQUARE 3 CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
P.O. Number Terms Rep
JELLISON Net 30 SOUT
Quant... Item Code Description Price Each Amount
REPAIR TWO GLOCK LIGHTS
1 FREIGHT Shipping/Handling 10.00 10.00
Sales Tax 0.00% 0.00
$10.00
SHOP sr jco corn Total
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))
04/25/12 173306 shipping charges $10.00
1 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
Steven R. Jenkins Co., Inc.
IN SUM OF
6680 East 21st Street
Indianapolis, IN 46219
$10.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 I 173306 I 43- 421.00 I $10.00 1 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 except
Wednesday, May 02, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund