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HomeMy WebLinkAbout218543 03/25/2013 CITY OF CARMEL, INDIANA VENDOR: 188000 Page 1 of 1 ONE CIVIC SQUARE LYNN PEAVEY CO CHECK AMOUNT: $57.40 CARMEL, INDIANA 46032 PO BOX 14100 o� LENEXA KS 66285-4100 CHECK NUMBER: 218543 CHECK DATE: 3/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 270701 57 .40 OTHER MISCELLANOUS LYNN PEAVEY COMPANY PAGE NO: 1 of 1 10749 W. 84TH TER. INVOICE NO: 270701 LENEXA, KS 66214-3612 INVOICE DATE: 03/07/2013 Accounts Receivable 800-255-6499 x6635 Customer Service 800-255-6499 x3 I N V O I C E CUSTOMER NO: 460003 YOUR ORDER NO:ELLIOTT CUSTOMER PH: (317) 571-2500 OUR ORDER NO:000000000228624-0000 BILL TO: SHIP TO: CARMEL PD CARMEL PD ATTN TERESA ANDERSON CRIME LAB, INSP JOHN ELLIOTT 3 CIVIC SQ 3 CIVIC SQ CARMEL IN 46032 CARMEL IN 46032 TERMS: NET DUE DATE: 040613 SHIPPED: 03/06/2013 SHIPPED VIP_: 44 _ --F-O.-B:-:- LENEXA,KS SHIPMENT NO: 269020 REF: PRO NO: CSR: HOL QTY QTY QTY ITEM UNIT PRICE EXTD PRICE ORDERED SHIPPED B.O. NUMBER US DOLLAR US DOLLAR 2 2 0 31001 9.50 19. 00 PWDR SK 2 OZ BLK ELECTRIC 2 2 0 30009 .8 . 95 17 .90 PWDR SK ,1 OZ FLUOR BLK MAGN 2 2 0 05490 6•.50 1T.00 PWDR SK 2 OZ SUPER BLK FGR PRNT FREIGHT 7.50 WE ACCEPT PAYMENT BY CHECK, CREDIT CARD, OR WIRE TRANSFER. PLEASE CALL CAROLE AT (800) 255-6499 EXT#6635 FOR DETAILS. Ce��rgnq do �er�rsof�nnouaons SALES TOTAL-: 49.,90 SALES TAX: 0. 00 FREIGHT: 7.50 LESS: 0.00 Remit To: OTHER CHARGES: 0.00 P.O. Box 14100 Lenexa, KS 66285-4100 INVOICE TOTAL: 57.40 US DOLLAR VOUCHER NO. WARRANT NO. ALLOWED 20 Lynn Peavey Company IN SUM OF $ P.O. Box 14100 Lenexa, KS 66285-4100 $57.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 270701 I 42-390.99 I $57.40 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 20, 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)) 03/07/13 270701 lab supplies $57.40 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