HomeMy WebLinkAbout229729 2/26/2014 CITY OF CARMEL, INDIANA VENDOR: 362512 Page 1 of 1
ONE CIVIC SQUARE STREICHER'S CHECK AMOUNT: $82.98
CARMEL, INDIANA 46032 LB#7873
PO BOX 9438 CHECK NUMBER: 229729
MINNEAPOLIS IN 55440-9438
CHECK DATE: 2/26/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239010 I1072704 82 . 98 AMMUNITIONS & ACCESSO
1
Streicher's-Minneapolis as 7 HER me
ISALES I NVOIC C
-]
10911 W Hwy 55 !/ G
Minneapolis, MN 55441 www.PoliceHQ.com Original
Phone: 763-546-1155
Fax: 763-546-6776 Remit To Address: Invoice Number: 11072704
' LB#7873 Invoice Date: 02/04/14
Federal 1D#41-1458127 PO BOX 9438 Page: 1
Minneapolis MN 55440-9438
Bill To: 118520 Ship To:
Carmel Police Dept. Carmel Police Dept.
3 Civic Sq. 3 Civic Sq.
Carmel, IN 46032 Carmel, IN 46032
Ship Via: UPS Service P.O. Number: 2110
---Payment-Terrris:--Net-15-_ Person Ordering: Ryan Jellison
Operator ID: ROBERTD Sales Order No.: S1128998
Item Order Qty.
Description Unit Qty Shipped Qty B/O Unit Price Total Price
RR-56963S EA 1 1 69.99 69.99
Rush MOAB 6: Sandstone
FRT EA 1 1 12.99 12.99
Shipping, Handling & Insurance
Amount Subject Amount Exempt Subtotal: 82.98
to Sales Tax Taxable Non-Taxable from Sales Tax Total Sales Tax: 5.81
Payment: 0.00
82.98 82.98 0.00 0.00 Total Due: 88.79
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))
02/04/14 1072704 range supplies $88.79
1 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.
ALLOWED 20
Streicher's
IN SUM OF $
LB# 7873 POBox#9438
Minneapolis, MN 55440-9438
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 1072704 I 42-390.10 I egg-99- 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
Thursday, February 20, 2014
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund