HomeMy WebLinkAbout211058 07/17/2012 - CITY OF CARMEL, INDIANA VENDOR: 294500 Page 1 of 1
ONE CIVIC SQUARE STEVEN R JENKINS CO INC
CARMEL, INDIANA 46032 6680 E.21ST.STREET CHECK AMOUNT: $290.00
INDIANAPOLIS IN 46219 CHECK NUMBER: 211058
CHECK DATE: 7/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4342100 173466PG 290 . 00 POSTAGE
STEVEN R JENKINS CO INC Invoice
k N. 6680 E 21 ST ST
Date nvoice#
INDIANAPOLIS IN 46219
1-317-352-0184 6/18/2012 173466PG
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
26112 Net 30 SOUT
Quant... Item Code Description Price Each Amount
8 40000 GEN... Pro Gard Procell Half Partition 2012 Impala 1,089.20 8,713.60
2 40000 GEN... Pro Gard Procell Half Partition 2012 Caprice 1,089.20 2,178.40
10 40000 GEN... Pro Gard G6300 AR 15 Vertical Gun Rack 219.60 2,196.00
1 FREIGHT Shipping/Handling 290.00 290.00
Sales Tax 0.00% 0.00
—czr
$13,378.00
SHOP sr jco . corn Total
VOUCHER NO. WARRANT NO.
ALLOWED 20
Steven R. Jenkins Co., Inc.
IN SUM OF $
6680 East 21 st Street
Indianapolis, IN 46219
$290.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 173466PG I 43-421.00 I $290.00 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, July 11, 2012
Chief of Police
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))
06/18/12 173466PG shipping charges $290.00
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