HomeMy WebLinkAbout236129 08/19/14 { cAAwF, CITY OF CARMEL, INDIANA VENDOR: 00352583
j; ONE CIVIC,SQUARE BROWNELLS INC CHECK AMOUNT: $*******122.85*
.�4 CARMEL, INDIANA 46032 200 S FRONT STREET CHECK NUMBER: 236129
9��rori�°'` MONTEZUMA IA 50171-1000 CHECK DATE: 08/19/14
V NUMBER DEPARTMENT ACCOUNT PO NUMBER INVOICE UMR AMOUNT DESCRIPTION E
1110 4467003 10364216 122.85 FIREARMS
INVOICE #: 10 3 6 4 216 . 0 0 c )
08/06/2014 15:09:39 B ROWNE LL S , INC . (46032-CITY)216.00
08/06/2014 15:17:11
200 SOUTH FRONT STREET hilaryb-R
DATE SHIPPED: 08/07/2014 MONTEZUMA, IOWA 50171-1000 DLR GVN IAR
ACCOUNT #: 00296101 800-741-0015 WEBT
24 HR. FAX # (641) 623-3896 U4 P4
SOLD TO:
CITY OF CARMEL POLICE DEPT. Federal I.D. #42 0838235
ACCOUNTS PAYABLE * * * I N V O I C E
3 CIVIC SQ
CARMEL IN 46032-7570
SHIP VIA: 5-10 BD - ECONOMY
PAYMENT METHOD: OPEN ACCOUNT
SHIP TO:
CARMEL POLICE DEPT. TERMS: NET 30
ATTN: SGT JELLISON
3 CIVIC SQ
CARMEL IN 46032-7570 F I NAL
FAX #: 317-571-2507 I NVO I C E
------------------ PICKER: 800 ------------------------------------- PRICER: 800 ----------------------------------
STOCK PRODUCT QTY QTY B/0, RETAIL UNIT TOTAL
NUMBER LOCATION NAME AND DESCRIPTION ORDERED SHIPPED N OR C PRICE PRICE PRICE
584-045-017WB GRMZ MGW309 GLOCK SIGHT ADJUSTMENT TOOL 1 1 99.99 92.00 92.00
584-045-042WB GRMZ MGW309-42 MGW GLOCK 42 ADAPTER KIT 1 1 26.99 22.90 22.90
Please Note: TRANSFER OF THESE PRODUCTS TO ANY' INDIVIDUAL OR ENTITY OR LOCATION (WHETHER IN YOUR CITY, STATE,
OR OUTSIDE THE UNITED STATES) MAY BE SUBJECT TO RESTRICTIONS AND/OR LICENSING REQUIREMENTS.
---- ---------------------------------------- *** ORDER ON THE WEB AT www.brownells.com *** ------------
INVOICE #: 10364216.00 ORDER TOTAL: 114.90
5-10 BD - ECONOMY: 7 .95
THIS .S YOUR
8 NVO 9
PLEASE REMIT GRAN® TOTAL
GRAND TOTAL: 122.85
CASH: 0.00 CC: 0.00 OA: 122.85 COD: 0.00 DUE: 0.00 MB: 0.00 FIC
VOUCHER NO. WARRANT NO.
ALLOWED 20
Brownells Inc.
IN SUM OF$
200 South Front Street
Montezuma, IA 50171
$122.85
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1110 I 10364216 I 44-670.03 I $122.85 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
Frida , August 15, 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)) -
08/07/14 10364216 glock repair parts $122.85
I herebycern that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
certify
with IC 5-11-10-1.6
20
Clerk-Treasurer