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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