HomeMy WebLinkAbout2013 Year End PO for Police department CARMEL POLICE DEPARTMENT
2013 ENCUMBRANCES
NAME P.O.. AMOUNT ACCOUNT DESCRIPTION
Broad Ripple Lock Service 31367 $348.90 501 panic bar repair
Buds Police Supply 25455 $3,650.00 390-10 weapon accessories
ChemDry 31410 $2,067.94 501 water damage repairs
Cherish Center 31418 $5,000.00 590-03 investigative support
Cops Plus 31382 $259.24 560-01 mag holder! belt keeper
Decatur Electronics 25391 $275.00 500 radar repairs
Donley Safety 31409 $4,800.00 390-11 gas mask canisters
Elmore's Firearms &Accssories 31393 $8,696.00 670-99 weapons
EMP Technical Group 31405 $2,145.72 670-99 equipment
EMP Technical Group 31407 $414.63 670-99 scanner
Evansville Police Department 25418 $25000 cunt ed fund training
Fitzco 31417 $632.50 390-99 lab supplies
GHS 31406 $8,338.50 501 LED conversion
Humane Society for Hamilton County 31416 $275.00 670-99 , microchip scanner
Indianapolis Southside Harley-Davidson 31368 $17,310.96 650-01 motorcycles
JNA 31375 $271.00 501 heat pump repairs
JNA 31376 $462.00 501 water leak repairs
Kiesler's Police Supply 25411 $620.60 390-10 ammo
. Kiesler's Police Supply 31359 $19,624.95 390-10 ammo
Law Enforcement Targets 31379 $1,017.75 390-10 targets/accessories
Leach & Russel Mechanical 31415 $7,982.72 501 heat pump repairs
National Directory of Law Enforcement 25369 $144.00 390-02 2014 directory
National Law Enforcement Supply 31403 $117.58 390-99 lab supplies
Office Depot 31411 $559.93 670-99 digital recorders
Office Depot 31413 $1,000.00 630 furniture
Ray Allen 31402 $929.00 576 K9 equipment
Roberts' Distributors 31408 $723.93 670-99 camera /accessories
S & M Painting and Drywall 31369 $350.00 501 painting
S & M Painting and Drywall 31414 $8,858.00 501 wallpaper
Service First Cleaning 31404 $1,592.78 506 carpet cleaning
Staples Advantage 31398 $6,317.13 630 furniture
Steven R. Jenkins 31353 $299.99 560-01 new officer uniforms
Tactical Night Vision Company 31401 $410.32 576 K9 equipment
Tactical Night Vision Company 31412 $691.25 670-99 equipment
The Huntington National Bank 31419 $32,000.00 526 vehicle lease
The Huntington National Bank 31420 $34,000.00 530-99 equipment lease
Uniform House 31370 $7,975.00 560-01 ballistic vests
VisualPro 360 31390 $17,239.18 670-99 equipment
CARMEL POLICE DEPARTMENT
2012 ENCUMBRANCES
NAME R.O.. AMOUNT ACCOUNT
National Directory of Law Enforcement 25369 $144.00 390-02
Buds Police Supply 25455 $3,650.00 390-10
Kiesler's Police Supply 25411 $620.60 390-10
Kiesler's Police Supply 31359 $19,624.95 390-10
Law Enforcement Targets 31379 $1,017.75 390-10
Donley Safety 31409 $4,800.00 390-11
Fitzco 31417 $632.50 390-99
National Law Enforcement Supply 31403 $117.58 390-99
Decatur Electronics 25391 $275.00 500
Broad Ripple Lock Service 31367 $348.90 501
ChemDry 31410 $2,067.94 501
GHS 31406 $8,338.50 501
JNA 31375 $271.00 501
JNA 31376 $462.00 501
Leach & Russel Mechanical 31415 $7,982.72 501
S & M Painting and Drywall 31369 $350.00 501
S & M Painting and Drywall 31414 $8,858.00 501
Service First Cleaning 31404 $1,592.78 506
The Huntington National Bank 31419 $32,000.00 526
The Huntington National Bank 31420 $34,000.00 530-99
Cops Plus 31382 $259.24 560-01
Steven R. Jenkins 31353 $299.99 560-01
Uniform House 31370 $7,975.00 560-01
Ray Allen 31402 $929.00 576
Tactical Night Vision Company 31401 $410.32 576
Cherish Center 31418 $5,000.00 590-03
Office Depot 31413 $1,000.00 630
Staples Advantage 31398 $6,317.13 630
Indianapolis Southside Harley-Davidson 31368 $17,310.96 650-01
Elmore's Firearms & Accssories 31393 $8,696.00 670-99
EMP Technical Group 31405 $2,145.72 670-99
EMP Technical Group 31407 $414.63 670-99
Humane Society for Hamilton County 31416 $275.00 670-99
Office Depot 31411 $559.93 670-99
Roberts' Distributors 31408 $723.93 670-99
Tactical Night Vision Company 31412 $691.25 670-99
VisualPro 360 31390 $17,239.18 670-99
Evansville Police Department 25418 $250.00 cunt ed fund