HomeMy WebLinkAbout223556 08/27/2013 CITY OF CARMEL, INDIANA VENDOR: 367185 Page 1 of 1
1 � ONE CIVIC SQUARE LONE STAR PIPER CHECK AMOUNT: $4,279.74
St, CARMEL, INDIANA 46032 DAMION ROBERTS
a� 5801 WINDRIDGE LANE CHECK NUMBER: 223556
FLOWER MOUND TX 75028
CHECK DATE: 8/27/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4356001 24459 1021 4, 279. 74 UNIFORMS
Lone Star Piper Invoice
Damion Roberts
it I, 5801 Windridge Ln
Flower Mound,TX 75028 ,",invoice:No'
06/17/13 1021
.Bill To: Ship To.
Carmel Fire Department Carmel Fire Department
Jason Reecer Jason Reecer
2 Civic Square 2 Civic Square
Carmel, IN 46034 Carmel, IN 46034
PO.,Number Ship Date Ship Via t
24459 08/09/13
Quantity'. . - :Item Description Pncee,Each :` Amount
6 Firefighter Buckle Antiqued Pewter kilt belt buckle with the Maltese Cross 48.00 288.00
=6.FF Leather Sporran Firefighter Leather Sporran. Includes chainbelt. 140.00 840.00
'6:-Deluxe Spats Deluxe Spats - Size 3-Medium, 2-Large, 1-XL 55.00 330.00
6 1500 Kilt Hose 1500 Kilt Hose- Bottle Green. 4-Medium, 1-Large. 22.00 132.00
6 _Bla
� ck Kilt Belt GM 2.25" Black leather kilt belt by Glen Esk. Size 1-34", 28.00 168.00
2-36", 1-40", 1-42", 1-50"
�r6 _Sporran Suspenders Glen Black Sporran suspenders by Glen Esk 13.00 78.00
Esk
6 Kilt 13oz 13 oz, 8 yd dress kilt. MWS2368 House of Edgar mill, 385.00 2,310.00
Modern Shaw Tartan. Pleated to the sett.
6 Wool Flashes Matching tartan wool flashes. Included in price of kilts. 0.00 0.00
f":6:_Wool Flashes Wool Flashes by L&M - Red 16.00 96.00
UPS Ground Shipping &Handling - UPS Ground 37.74 37.74
Total:;'F. $4;279 Z4;:
www.lonestarpiper.com damion @lonestarpiper.com 214-448-8439
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))
1021 $4,279.74
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
Lone Star Piper
Damion Roberts IN SUM OF $
5801 Windrige Lane
Flower Mound, TX 75028
$4,279.74
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
24459 I 1021 I 43-560.01 I $4,279.74 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 exceptAl1G 2 6 213
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund