HomeMy WebLinkAbout229940 03/12/14 ��p" CITY OF CARMEL, INDIANA VENDOR: 00351072
® ONE CIVIC SQUARE GLOCK INC CHECK AMOUNT: $**.....195.00*
CARMEL, INDIANA 46032 PO BOX 1254 CHECK NUMBER: 229940
, oN.�O.= SMYRNA GA 30081 CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 31484 TRP100053214 195.00 TRAINING
V
OCK
GLOCK Professional, Inc.
PROFESSIONAL
GLOCK PROFESSIONAL,INC.
P.O. Box 1254
Smyrna,GA 30081
Phone:770-432-1202
Fax:770-437-4712
Carmel Police Department Invoice: TRP/100053214
3 Civic Square Date: 2/10/2014
Carmel, IN Class: 102682 -AC
46032 Student: 019619/Curtis Scott
cscott@carmel.in.gov
TRAINING INVOICE
Class Date Student Amount
Armorer's Course-Plainfield, IN 5/29/2014 Curtis Scott 195.00 USD
Total Amount: 195.00 USD
Payment method: Credit card- NOTE: Please pay invoice at this time.
Payment condition: Net 30 Days
FFL* 1-58-067-01-9H-03344
FEDERAL TAX PAYER ID#: 20-4382786
GA STATE SALES TAX#: 2001-789-4247
Carmel
INDIANA RETAIL TAX EXEMPT PAGE
C it o CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 3`1
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P
CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 SHIPPING LABELS AND ANY CORRESPONDENCE.
'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. j____ VENDOR NO. DESCRIPTION
21712M
Carmal Pollce Depaftmia t
VENDOR SHIP 3 Civic squm
P.O. Bast 1264 TO Carmel, IN 4
Smyrna, CA Mi (W)599
CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 00-690.00
Each training $995.00 $995.00
Sub Total: $995.00
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Clock kmaroes School!Curds Scott. 15I911nftf4
Send Invoice To: �
Geffnel Pollco DopgAmIant
Attn: Pat Young
3 Civic Squ2m
Camel, IN 4a PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Police Dept. PAYMENT $195M
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPERSWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ��
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY 401,
SHIPPING LABELS. og'Poileo
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE - r
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER
DOCUMENT CONTROL NO. 314834 A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NO. WARRANT
ALLOWED 20
IN THE SUM OF$
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# 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-____...----
20
..--........-........._......-............--.........-.............-....--.............-.....-...-----.......-...................--................---- ----......_................--.........
Signature
_.........._.. --..._....--------...-..-_..--........._. _.
........................................................................................................... .....
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
I(
VOUCHER NO. WARRANT NO.
ALLOWED 20
Glock
IN SUM OF $
P.O. Box 1254
Smyrna, GA 30081
$195.00
ON ACCOUNT OF APPROPRIATION FOR
CPD Continuing Ed Fund
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
31484 I TRP100053214 I -570.00 I $195.00 1 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
Wednesday, March 05, 2014
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))
02/10/14 TRP100053214 training Officer Scott $195.00
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