HomeMy WebLinkAbout213471 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 00352891 -- Page 1 of 1
`•� ONE CIVIC SQUARE GRAND CHAMPION TACK&SADDLERYCHll��ECK AMOUNT: $434.95
%o CARMEL, INDIANA 46032 3905 W 96TH ST,SUITE 600-700
INDIANAPOLIS IN 46268 CHECK NUMBER: 213471
CHECK DATE: 10/9/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 253018 9 . 95 OTHER MISCELLANOUS
1110 4356001 253018 425 . 00 UNIFORMS
Invoice
CPDE Invoice Date : 10. 04. 12
CARMEL POLICE DEPARTMENT Page : 1
TERESSA ANDERSON Salesperson : 1
3 CIVIC SQUARE Invoice : 253018
CARMEL, IN. 46032 Due Date : 10. 04. 12
Disc Date : 10. 04. 12
Time : 4:27 PM
________________________________________________________________________________
Quantity : Item Number :List Price :Sale Price : :Extension :Tx
: Item Description
1 MISC 0. 00 425. 00 425. 00 N
PATROL BOOTS
�
' 1 MISC 0. 010 9. 95 9. 95 N
' BOOT RACK
'
^
'
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_________________ ______________________________________________________________
Subtotal : 434. 95
Grand Champion Tack :
3905 West 96th Street Net Total : 434. 95
Indianapolis, IN Sales Tax :
46268 Invoice Total : 434. 95
www. grandchampiontack. com Received :
(317) 872-4248 On Account : 434. 95
Your Change :
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))
10/04/12 253018 boot rack/Keith $9.95
10/04/12 253018 motorcycle boots/Keith $425.00
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
Grand Champion Tack
IN SUM OF $
3905 West 96th Street
Indianapolis, IN 46268
$434.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
-
253018 42-390.99 $9.95 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
C) 253018 43-560.01 $425.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, O tober 05, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund