HomeMy WebLinkAbout233569 06/11/14 CITY OF CARMEL, INDIANA VENDOR: 368280
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j; ONE CIVIC SQUARE PHOENIX DISTRIBUTORS CHECK AMOUNT: S`""'""425.00•
CARMEL, INDIANA 46032 FEA PHIL O T AVE
CHECK NUMBER: 233569
CHECK DATE: 06/11/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4467003 3535 425.00 FIREARMS
145A Philmont Ave
Feasterville PA, 19053 _
Office: (215) 953-8602 / (215) 953-8603
Fax: (215) 953-1492
Invoice # 3535
Sold To: Ship To:
Carmel Police Department Carmel Police Department
3 Civic Square 3 Civic Square
Carmel, IN. 46032 Carmel, IN. 46032
Customer NO. Sold By: Terms Shipped Via: F.O.B. Date:
SGT R.Jellison NET 30 DAYS Best Way 6/3/2014
Quantity Description Unit Amount
6 New Colt LE Command .223/5.56 Rifles Model LE6933 $865.00 $5,190.00
****PENDING
5 Surefire M73 Rail System $189.00 $945.00
Less Trade (5)H&K MP5 W/1 Magazines(Will Be Parts Only)@$800.00 Ea. Credit Total $5,710.00
(2)H&K MP5SD W/1-Magazine(Will Be Parts Only)Remove
Suppressors Before Shipping $600.00 Ea.
(19) H&K MP5 Magazines @$15.00 Ea. (5)Surefire Forend @
$25.00 Ea.
(5)Tacso Red Dot Scope @$20.00 Ea
Shipping $0.00
Balance Due 4 $425.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Phoenix Distributors
IN SUM OF$
145A Philmont Ave
Feasterville, PA 19053
$425.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 3535 I 44-670.03 I $425.00 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
Friday, June 06, 2014
464/Z 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))
06/03/14 3535 firearms $425.00
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