HomeMy WebLinkAbout217209 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 362793 Page 1 of 1
`• ONE CIVIC SQUARE INTAPOL INDUSTRIES
jf CARMEL, INDIANA 46032 77 AMITY STREET CHECK AMOUNT: $886.93
JERSEY CITY NJ 07304
CHECK NUMBER: 217209
CHECK DATE: 2/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4342100 191725-IN 27 . 99 POSTAGE
1110 R4356001 25501 191725-IN 579 . 97 HELMETS/ETC
1110 4342100 191727-IN 18 . 99 POSTAGE
1110 4356001 25612 191927-IN 259 . 98 MOTORCYCLE HELMETS
CUSTOMER's INV®ICE Page: 1
INTAPOL INDUSTRIES, INC. INVOICE NUMBER: 0191725-IN
100 AMITY STREET INVOICE DATE: 01/25/2013
JERSEY CITY,NJ 07304
(201)432-5555
ORDER NUMBER: 0139734
ORDER DATE: 10/12/2012
SALESPERSON: LRB
CUSTOMER NO: 11-0700333
SOLD TO: SHIP TO:
CARMEL POLICE DEPT. CARMEL POLICE DEPT.
3 CIVIC SQUARE ATTN: TERESA ANDERSON
ATTN: TERESA ANDERSON 3 CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
CONFIRM TO: TRACKING NUMBERS: 1ZO5 692 1 4200325 9 1 3;
CUSTOMER P.O. SHIP VIA F.O.B. TERMS
25501 UPS GROUND NET 30 DAYS
ITEM NO. UNIT ORDERED SHIPPED BACK ORD PRICE AMOUNT
SD700VE-M EACH 1 0 1 224.99 0.00
POLICE MOUNTED HELMET w/e M
NAVY FRONT/BLUE BACK
G4473-LR EACH 1 1 0 319.99 319.99
IKE JACKET PITTSBURGH LARGE/REG
106BR-36R EACH 2 2 0 129.99 259.98
BREECHES DK NV LYCRA 4 WAY STRETCH
36X27
Net Invoice: 579.97
Freight: 27.99
Sales Tax: 0.00
Invoice Total: 607.96
CUSTOMER's INVOICE Page: I
INTAPOL INDUSTRIES, INC. INVOICE NUMBER: 0191927-IN
100 AMITY STREET INVOICE DATE: 01/30/2013
JERSEY CITY,NJ 07304
(201)432-5555
ORDER NUMBER: 0141520
ORDER DATE: 01/29/2013
SALESPERSON: LRB
CUSTOMER NO: 11-0700333
SOLD TO: SHIP TO:
CARMEL POLICE DEPT. CARMEL POLICE DEPT.
3 CIVIC SQUARE ATTN: TERESA ANDERSON
ATTN: TERESA ANDERSON 3 CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
CONFIRM TO: TRACKING NUMBERS: 1ZO569214200326994;
CUSTOMER P.O. SHIP VIA F.O.B. TERMS
25612 UPS GROUND NET 30 DAYS
ITEM NO. UNIT ORDERED SHIPPED BACK ORD PRICE AMOUNT
106BR-34R EACH 2 2 0 129.99 259.98
BREECHES DK NV LYCRA 4 WAY STRETCH
34 X 27
G4473-LR EACH 1 0 1 319.99 0.00
IKE JACKET PITTSBURGH LARGE/REG
SD700VE-S EACH 1 0 1 234.94 0.00
POLICE MOUNTED HELMET w/e 7
NAVY FRONT/WHITE BACK
Net Invoice: 259.98
Freight: 18.99
Sales Tax: 0.00
Invoice Total: 278.97
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))
01/25/13 191725-IN shipping charges $27.99
01/25/13 191725-IN leather ike/breeches $579.97
01/30/13 191927-IN shipping charges $18.99
01/30/13 191927-IN breeches $259.98
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
Intapol Industries
IN SUM OF $
77 Amity Street
Jersey City, NJ 07304
$886.93
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 191725-IN 43-421.00 $27.99 I hereby certify that the attached invoice(s), or
Encumbered bill(s) is (are) true and correct and that the
25501 191725-IN 43-560.01 $579.97
materials or services itemized thereon for
1110 191927-IN 43-421.00 $18.99 which charge is made were ordered and
25612 191927-IN 43-560.01 $259.98 received except
Thursday, February 07, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund