227391 12/17/2013 F CITY OF CARMEL, INDIANA VENDOR: 367835 Page 1 of 1
`4 ONE CIVIC SQUARE HUMANE RESTRAINT
CARMEL, INDIANA 46032 912 BETHEL CIRCLE CHECK AMOUNT: $86.50
WAUNAKEE WI 53597 CHECK NUMBER: 227391
CHECK DATE: 12/1712013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239099 22732A 86 . 50 OTHER MISCELLANOUS
INVURl
W.
Humane
H RC Wti�;tralnt INVOICE DATE 12-11 -13
care products www.humanerestralnt.com INVOICE No.
22732A
www.hrccare.com - PH 800.603.8352 PH 800.356.7472
FAX 608.849.6315 • 912 Bethel Circle, Waunakee, WI 33597 CUSTOMER No. 16267
U.S.Treasury Dept-FEIN 39-1252662 California srs37'�1 z- !-L Ass
Iulnols, ,° c ?u :72�at Iowa 2-1"','J,11�i142 North Carolina
• WaShln9fiOnPr=r3t;!'PRS �� 3v'�tt'�1i��1+it Wi3tOnsln _., _ iw 7�4�,''i
SHIP
Carmel Police Department To: Carmel Police Department
3 Civic Square 3 Civic Square
Carmel , IN Carmel , IN
46032 46032
PAGE OF
Waunakee John Foster UPS Ground Net 30
will,
.-. . .-.
J
Cuff Aide Each 1 1 69 . 00 69 . 00
Shipping 17 . 50
Thank YOU Total 86 . 50
VOUCHER NO. WARRANT NO.
ALLOWED 20
Humane Restraint
IN SUM OF $
912 Bethel Circle
Waunakee, WI 53597
$86.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1110 22732A 42-390.99 $86.50
I hereby certify that the attached invoice(s), or
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
Wednesda,/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))
12/11/13 22732A cuff aide $86.50
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