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