HomeMy WebLinkAbout217940 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 00351034 Page 1 of 1
ONE CIVIC SQUARE AMEBA-CHEM, INC CHECK AMOUNT: $46.95
CARMEL, INDIANA 46032 BOX 518
GRAND JUNCTION CO 81502 CHECK NUMBER: 217940
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CHECK DATE: 3/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239002 53870 46 . 95 REFERENCE MANUALS
Amera-Chem, Inc.
P.O. Box 518 Invoice
Grand Junction, CO 81502 53870
TEL 800-772-2539
FAX 800-852-7870
FEI NUMBER 84-1436389
BILL TO: SHIP TO:
Carmel Police Department Carmel Police Department
Teresa Anderson Officer Chad Amos
3 Civic Square 3 Civic Square
Carmel,IN 46032 Carmel, IN 46032
YOUR P.O. NUMBER DATE ORDER RECEIVED TERMS DATE DUE
None 2/12/2013 Net 30 Days 3/11/2013
ORDER RECEIVED BY DATE SHIPPED SHIPPED VIA NUMBER OF PACKAGES
Fax 2/12/2013 US Mail I
QTY ORDERED QTY SHIPPED DESCRIPTION PRICE EACH AMOUNT
1 1 Drug Identification Bible-2012 edition 39.95 39.9
Shipping&handling 7.00 7.00
xx Thank you for your order! *x Total Due $46.95
VOUCHER NO. WARRANT NO.
ALLOWED 20
Amera-Chem, Inc.
IN SUM OF $
P.O. Box 518
Grand Junction, CO 81502
$46.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 53870 I 42-390.02 I $46.95 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, March 06, 2013
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))
02/12/13 53870 drug identification bible/Amos $46.95
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