HomeMy WebLinkAbout229834 03/12/14 ��,q..
`�V ""�'� CITY OF CARMEL, INDIANA VENDOR: 368035
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.j, e il• ONE CNIC SQUARE BOWIE TACTICAL CONCEPTS CHECK AMOUNT: S"'*"'"'252.55'
;:�, ,? CARMEL, INDIANA 46032 124 ROY PENCE ROAD CHECK NUMBER: 229834
.>�;,_roN.�, WEST UNION OH 45693 CHECK DATE: 03/1 2114
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350000 13-218 252.55 EQUIPMENT REPAIRS & M
}����� e�v��nv�v���n� �u���nnv�e�v�n � t�` Order Date Invoice#
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`'�'� � �,� 12/12/2013 13-218
124 Roy Pence Road �� L- �i`�
West Union, OH 45693 L'�
(937)544-4606
dbowie021966@yahoo.com Ship To
Carmel Police Dept Carmel Police Dept
Ryan Jellison Ryan Jellison
3 Civic Square 3 Civic Square
Carmel,IN 46032 UCR488 Carmel,IN 46032
Qty Item Rate Description Amount
G23NCR488/3 U-571-2599
Glock Grip Reduction 195.00 Grip reduction with 360 stippling 195.00
Radius Trigger Guard Rear 15.00 15.00
Shipping 42.55 42.55
DISCLAIMER SU btOtcl� $252.55
Handguns are inherendy dangerous tools and BOW[E TACT[CAL CONCEPTS will not be responsible Sales Tax (0.�%� $0.00
for the misuse and/or mishandling of any weapon nor for any personal injury or damage to you,your
weapon,or any other person. REM�MBER you aze using the firearm BOWIE TAC7'ICAL CONCEPTS
customized at your own risk. Firearms safety and security are your personal responsibilities and we accept TO�� $252.55
no liability for these areas. BOWIE TACTICAL CONCEPTS has no control over the ammunition you fire
in your handgun and the manner in which you use and handle your handgun. Therefore,BOWIE
TACTICAL CONCEPTS disclaims any and all liability for any damages to your firearm,your person and Payments/Credits $0.00
to any property or to any other person for the use of faulty or improper ammunition in your handgun. By
sending your handgun to BOWIE TACTICAL CONCEPTS you assume all responsibility for the use ofthe
handgun. Warranty issues for any product sold by BOWIE TACTICAL CONCEPTS aze to be addressed Balance Due $252.55
by the manufacturer.
SAFETY
*Handle all firearms as though they aze loaded.
'Always keep your finger off the trigger until ready to fire and remove your finger from the trigger when firing is completed and before holstering or setting fireazm down.
*Always keep the firearm poin[ed in a safe direction.
*Make sure your firearm is unloaded and the ammunition not readily accessible while dry firing or cleaning your firearm.
*BOWIE TACTICAL CONCEPTS sVongly recommends that you obtain training in the proper and safe handling and firing of your firearm. The National Rifle Association
and a host of other schools can be found to aid in this very important area.
*Be sure that the ammunition you use in your firearm is the proper caliber for it and is in good condition.
*GLOCK,Kahr,Springfield Armory,Kimber,Smith and Wesson,etc.are trademark names of their respective companies and are in no way affiliated with BOW[E
TACTICAL CONCEPTS.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bowie Tactical Concepts
IN SUM OF $
124 Roy Pence Road
West Union, OH 45693
$252.55
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
-T
�"OC 3�`'"" I hereby certify that the attached invoice(s), or
1110 I 13-218 I 43-500.00 $252.55
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, March 05, 2014
;.�- �s�'�..4�.�
��' 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))
12/12/13 13-218 repairs to weapon grip $252.55
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