HomeMy WebLinkAbout234799 07/16/14 CITY OF CARMEL, INDIANA VENDOR: 00352583
ONE CIVIC SQUARE BROWNELLS INC CHECKAMOUNT: $********52.14*
CARMEL, INDIANA 46032 200 S FRONT STREET CHECK NUMBER: 234799
(9,
MONTEZUMA IA 50171-1000 CHECK DATE: 07/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239010 10252079 44.19 AMMUNITIONS & ACCESSO
1110 4342100 10252079 7.95 POSTAGE
INVOICE #: 10 2 5 2 0 7 9 . 0 0 ( )
06/27/2014 13:01:42 BROWNE LL S , INC . (46032-CITY) 079.00
06/30/2014 08:50:51
200 SOUTH FRONT STREET chelseaw-R
DATE SHIPPED: 06/30/2014 MONTEZUMA, IOWA 50171-1000 DLR GVN IAR
ACCOUNT #: 00296101 800-741-0015 E66T
24 HR. FAX # (641) 623-3896 U4 P4
SOLD TO:
CITY OF CARMEL POLICE DEPT. Federal I.D. #42 0838235
ACCOUNTS PAYABLE * * * I N V O I C E
3 CIVIC SQ
CARMEL IN 46032-7570
SHIP VIA: 5-10 BD - ECONOMY
PAYMENT METHOD: OPEN ACCOUNT
SHIP TO:
CARMEL POLICE DEPT. TERMS: NET 30
ATTN: SGT JELLISON
3 CIVIC SQ
CARMEL IN 46032-7570 F I NAL
FAX #: 317-571-2507 PO NUMBER: 2110 INVOICE
------------------ PICKER: 754 ------------------------------------- PRICER: 916 ----------------------------------
STOCK _ PRODUCT QTY QTY B/0, RETAIL UNIT TOTAL
NUMBER LOCATION NAME AND DESCRIPTION - - ORDERED SHIPPED N OR C PRICE PRICE PRICE
078-000-009AK J07M08A AR BROWNELLS AR-15 SIGHT WRENCH 3 3 17.99 14.73 44.19
Please Note: TRANSFER OF THESE PRODUCTS TO ANY INDIVIDUAL OR ENTITY OR LOCATION (WHETHER IN YOUR CITY, STATE,
OR OUTSIDE THE UNITED STATES) MAY BE SUBJECT TO RESTRICTIONS AND/OR LICENSING REQUIREMENTS.
---- -------------------------=-------------- *** ORDER ON THE WEB AT www.brownells.com ***
INVOICE #: 10252079.00 ORDER TOTAL: 44.19
-5-10 BD - ECONOMY: 7.95
GRAND TOTAL: 52.14
CASH: 0.00 CC: 0.00 OA: 52.14 COD: 0.00 DUE: 0.00 MB: 0.00 FIC
VOUCHER NO. WARRANT NO.
Brownells Inc. ALLOWED 20
ti IN SUM OF$
200 South Front Street
Montezuma, IA 50171
$52.14
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 10252079 42-390.10 $44.19
I hereby �certi that the attached invoice( )'
s or
bill(s) is(are)true and correct and that the
1110 10252079 43-421.00 $7.95
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, July 08, 2014
Chief of Police
ez"I
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))
06/30/14 10252079 AR-15 sight wrench $44.19
06/30/14 10252079 shipping charges $7.95
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