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HomeMy WebLinkAbout234017 06/25/14 �%'��p''"• CITY OF CARMEL, INDIANA VENDOR: 00351072 `` CHECK AMOUNT: $*******195.00* .�; ® ONE CIVIC SQUARE GLOCK INC �. ��; CARMEL, INDIANA 46032 PO Box 1254 CHECK NUMBER: 234017 9M,___;� SMYRNA GA 30081 CHECK DATE: 06/25/14 trox�O� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 210 4357000 195.00 TRAINING SEMINARS GLOCK Professional, Inc. KOC0 PROFESSIONAL GLOCK PROFESSIONAL,INC. P.O.Box 1254 Smyrna,GA 30081 Phone:770-432-1202 Fax:770-437-4712 Carmel Police Department Invoice: TRP/100058384 3 Civic Square Date: 6/13/2014 Carmel, IN Class: 102682 -AC 46032 Student: 019618/Dwight Frost dfrost@carmel.in.gov TRAINING INVOICE Class Date Student Amount Armorer's Course-Plainfield, IN 5/29/2014 Dwight D. Frost 195.00 USD Total Amount: 195.00 USD Payment method: PO (number: HAVE NOT REC'D PYMY) Payment condition: Net 30 Days FFL#: 1-58-067-01-9H-03344 FEDERAL TAX PAYER ID#: 20-4382786 GA STATE SALES TAX#:2001-789-4247 VOUCHER NO. WARRANT NO. ALLOWED 20 Glock IN SUM OF$ 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 210 I 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 Friday, June 20, 2014 �13 �, Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund I i 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)) 06/19/14 Training $195.00 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