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HomeMy WebLinkAbout224902 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 00352891 Page 1 of 1 ONE CIVIC SQUARE GRAND CHAMPION TACK&SADDLERY �N CARMEL, INDIANA 46032 3905 W 96TH ST,SUITE 600-700 CHECK AMOUNT: $674.95 INDIANAPOLIS IN 46268 CHECK NUMBER: 224902 CHECK DATE: 10/8/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 261332 9 . 95 OTHER MISCELLANOUS 1110 4239099 25377 261332 665 . 00 MOTORCYCLE BOOTS 09-30-2013 12:26 PAGE2 invoice CPD Invoice Date: 09. 13.13 CITY OF CARMEL POLICE DEPT. Page: 3 CIVIC SQUARE Salesperson: 1 Invoice 261332 CARMEL, IN. 46268 Due bat.e:09. 13. 13 Disc Datc: 09. 13.1 :3 Time: 2: 90 PM ------------------------------------- Quantity : Item Number :List Price :Sale Price :Extension :Tx : Item Description ------------------------------------------- 1 MISC 0.00 674 . 95 674 .95 N PATROL BOOTS AND JACK ------------------------------------------ Subtotal 6'14.95 Grand Champion Tack 3905 Wert. 96th Street. Net Total 674.95 Indianapolis, IN Sales Tax 46268 Invoice Total: 674 .95 www.grandchampiontack.com Received (317) 872-4248 On Account 674 . 95 Your Change I INDIANA RETAIL TAX EXEMPT PAGE City ®f Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 2M 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 PURCHASE ORDER DATEI DATE REQUIRED REQUISITION NO, VENDOR NO. DESCRIPTION 71 '11 Grand Champion Tack Carmel Police Department VENDOR SHIP 3 CIVIC Squam TO 305 Mkst 98th Stmet Cam@l, IN 46 Indianapolis, IN 4I (397)671-25N CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 42-0. 1 Each boot rack $9.95 $9.95 Sub Total: $9.95 Account 430.09 =r 9 Each re-sole motor � ` �cle boots �� " .-;� �,�,..�, $180.00 $900.00 1 Each motorcycle patrol boots �I S. ,..� ,x � r g $425.00 ?425.00 1 Each stretch motor ale boots ,® '�':4" $50.00 $50.00 Sub Total: $665.00 r° SY . a.. t rr��Ion-, a boots- gf,Mablo t j . .. � 3 j°° Send nvoice To: - Camel Police Department Attn:Terssa Andemon 3 CIVIC Squam Camel, IN 2- PLEASE INVOICE IN DUPLICATE DEPARTMENT -,, ACCOUNT PROJECT T PROJECT ACCOUNT AMOUNT Carmel Police Dept. PAYMENT $674.95 • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY;THATTHERE IS AN UNOBLIGATED BALANCE IN SHIP REPAID. THIS APPROPRIAT O /SUFFICIENT &PAY FOR THE ABOVE ORDER. • •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY / SHIPPING LABELS. •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE •AW of Polieo _AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. f CLERK-TREASURER DOCUMENT CONTROL NO. A.P. COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT ALLOWED 20 IN THE SUM OF$ ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I 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..-..--.-..---------.-----.____-- __...... 20 .................... ................................................_...-....... Signature ................................................................................................................................. 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)) 09/13/13 261332 boot rack/Mabie $9.95 09/13/13 261332 motorcycle boots/Mabie $665.00 I 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. Grand Champion Tack ALLOWED 20 IN SUM OF $ 3905 West 96th Street Indianapolis, IN 46268 $674.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 25377 261332 42-390.99 $9.95 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 25377 261332 43-560.01 $665.00 materials or services itemized thereon for which charge is made were ordered and received except Thursda , October 03, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund