227380 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 367833 Page 1 of 1
ONE CIVIC SQUARE HANDCUFF WAREHOUSE
CHECK AMOUNT: $21.42
CARMEL, INDIANA 46032 2401 COLONIAL AVE
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NORFOLK VA 23517 CHECK NUMBER: 227380
IION 4.
CHECK DATE: 12/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239011 INV-67764 21 . 42 SPECIAL DEPT SUPPLIES
Invoice
1
ary Date Invoice#
ri
12/9/2013 INV-67764
2401 Colonial Ave
Norfolk, VA 23517
Bill To Ship To
Carmel Police Department Carmel Police Department
C/O Lt.Johnathan Foster C/O Lt.Johnathan Foster
3 Civic Sq 3 Civic Sq
Carmel,IN 46032-2584 Carmel, IN 46032-2584
P.O. Number Terms Rep Ship Via
Net 30 CP 11/18/2013 UPS
Quantity Item Code Description Price Each Class Amount
1 PHPSC78 Peerless Model PSC78 Belly Chain, 78" 21.42 21.42
1 SH Shipping on Sales- IZOIFIE10140587847 0.00 0.00
Samples enclosed. Please return within 30 days or purchase.
Total $2I.42
Important note:any shipment of handcuffs, leg irons,disposable restraints,or other restraints
and accessories outside the USA and Canada requires a US Department of Commerce export Payments/Credits $0.00
license.
Balance Due $21.42
Phone# Fax# E-mail Web Site
888-346-9732 757-622-5335 sales @handcuffwarehouse.com www.han&Uffivarehouse.com
VOUCHER NO. WARRANT NO.
ALLOWED 20
Handcuff Warehouse
IN SUM OF $
2401 Colonial Avenue
Norfolk, VA 23517
$21.42
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 INV-67764 42-390.11 $21.42
I hereby certify that the attached invoice(s), or
I 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
Wednesday, December 11, 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))
12/09/13 INV-67764 belly chain $21.42
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