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HomeMy WebLinkAbout217781 02/26/2013 ��. CITY OF CARMEL, INDIANA VENDOR: 242250 Page 1 of 1 ONE CIVIC SQUARE SCOTT PILKINGTON , CHECK AMOUNT: $129.99 CARMEL INDIANA 46032 309 MAY APPLE CIRCLE o WESTFIELD IN 46074 CHECK NUMBER: 217781 CHECK DATE: 2/2612013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4356001 129 . 99 UNIFORMS Anderson, Teresa K From: Pilkington, Scott Sent: Tuesday, February 12, 2013 2:39 PM To: Anderson, Teresa K Subject: FW: Order Confirmation from LA Police Gear, Inc. From: LAPoliceGear [mailto:no-reply2 @lapolicegear.com] Sent: Tuesday, February 12, 2013 2:23 PM To: Pilkington, Scott Subject: Order Confirmation from LA Police Gear, Inc. Please Note: This email was sent from a notification-only address that cannot accept incoming emails. Please do not reply to this message. You may contact us via email at CSgLA Police Gear.com. Thank you for purchasing with LA Police Gear, Inc. We appreciate your business! The details of your order are listed below. To check the status of your order at anytime,just visit our website and go to Customer Service, where you will enter your order number and the zip code for your billing address. Order Date: 12-Feb-2013 Order#: Reference #: 1977642 Last 4 Digits of Card: Payment Type: Sold to: Scott Pilkington 418 Elnora Lane Westfield, IN 46074 United States Shipped to: Scott Pilkington Carmel Police Dept 3 Civic Square Carmel, IN 46032 United States Item SKU Item Name Ord. Avail. BO Price Total 511-12019-11.5- 5.11 Tactical ATAC 6 Shield Side Zip 1 1 0 $129.99[$129.99 Standard ASTM Boot"" Product Total: $129.99 Sales Tax: $0.00 Shipping: $0.00 Discount: $0.00 Coupon $0.00 Discount: Surcharge: $0.00 Grand Total: $129.99 Balance Due: $0.00 Thank you for your order! LALA Police Gear, Inc. 28022 Industry Drive www.LApoiiceGear.com Valencia,CA 91355 Invoice Sold To SHIP TO Scott Pilkington 317-571-2514 Scott Pilkington 317-571-2514 418 Elnora Lane Carmel Police Dept Westfield IN 46074 3 Civic Square United States Carmel IN 46032 United States Order Date: 2/12/2013 ORDER NO.: REF. NO.: 1977642 Customer ID: 737521 $hipped--via: UPS'Ground Payment Method: _ Mastercard : Last 4 digits „ , -7123, `NOT I UNIT SKU; DESCRIPTION,_'. ORDERED: SHIPPED T,.SHIPPED PRICE TOTAL:, 511-12019-11.5- 5.11 Tactical ATAC 6 Shield Side Zip ASTM Boot"" 1 1 0 $129.99 $129.99 Standard Item Status- 511-Hat 5.11 Tactical Hat-PROMO ITEM 1 1 0 $0.00 $0.00 Item Status- 511-58817US 5.11 Promo Boot Knife 1 1 0 $0.00 $0.00 Item Status- 511-socks-Black- 5.11 Tactical Socks-PROMO ITEM 2 2 0 $0.00 $0.00 59048 Item Status- UPSLABEL Please ADD UPS Return Label To Order 1 1 0 $0.00 $0.00 Item Status- *A check mark in this column indicates a Discontinued product INVOICE TOTAL $129.99 2-Feb-2011 AuthorizeNet Auth. $0.00 2-Feb-2011 AuthorizeNet Sale $129.99 BALANCE DUE $0.00 Indiana Tax Exempt:0031201550 Thanks for your order! 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)) 02/12/13 reimbursement for boots $129.99 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 Scott Pilkington IN SUM OF $ 418 Elnora Lane Westfield, IN 46074 $129.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-560.01 $129.99 I hereby certify that the attached invoice(s), or I I 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 Thursday, February 21, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund