236152 08/19/14 . CITY OF CARMEL, INDIANA VENDOR: 00351072
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® ONE CIVIC SQUARE GLOCK INC CHECK AMOUNT: $********45.00*
CARMEL, INDIANA 46032 PO Box 369 CHECK NUMBER: 236152
SMYRNA GA 30081 CHECK DATE: 08/19/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4342100 848349 5.00 POSTAGE
1110 4467003 848349 40.00 FIREARMS
GLOCK, Inc. USA OCK
PERFECTION
GLOCK,Inc.,Post Office Box 369 Tel.(770)432-1202
Smyrna,Georgia 30081 USA Fax (770)433-8719
Customer 22364
FFL No.
Carmel Metro Police Department Tax Number :
Attn: Pat Young Del. Terms : CIF destination
#3 Civic Square Del. Date : 08/06/2014
Carmel, IN Forw. Agent: Fedex Ground
46032 Customer PO: 2110
Attn . Ryan Jellison
FFL-No. Info: Law Enforcement Agency
Delivery Address: INVOICE
Carmel Metro Police Department
=-4=Attn: RyanyJellson -" ------ -- – ---=__ ----------------- — -- �---
#3 Civic Square
Carmel, IN
46032
Invoice No. Date Order Number Contact Page
SLS/ 848349 08/06/2014 30138 730 1
Pos Deliv Item Number Price/Unit Discount Total Price
No. Qty. Item Description USD
***RUSH ORDER***
5 20 SP00119 2.00/pc 40.00
Extr.Dep.Plunger Spring
10 1 SHIP 5.00/pc 5.00
Shipping / Handling Charge
Goods Costs Total USD
40.00 5.00 45.00
Payment Net 30 Days
Should there be any discrepancies with your order, please contact customer service immediately.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Glock, Inc.
IN SUM OF$
P.O. Box 369
Smyrna, GA 30081
$45.00 1
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 848349 43-421.00 $5.00 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1110 848349 44-670.03 $40.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday,August 14, 2014
/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
I
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
08/06/14 848349 Shipping $5.00
08/06/14 848349 Repair parts $40.00
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