HomeMy WebLinkAbout240635 01/07/15 i,,•CnaM
CITY OF CARMEL, INDIANA VENDOR: 00352583
ONE CIVIC SQUARE BROWNELLS INC CHECK AMOUNT: $********77.08*
CARMEL, INDIANA 46032 200S F ONT SA 5oi7t -toxo CHECK NUMBER: 240635
M�ruH�o CHECK DATE: 01/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239010 10756578 77.08 AMMUNITIONS & ACCESSO
INVOICE #: 10756578 . 00 ( >
12/11/2014 12:31:09 BROWNELLS , INC . (46032-CITY) 578.00
12/11/2014 12:34:17
3006 BROWNELLS PARKWAY cindyh-R
DATE SHIPPED: 12/11/2014 GRINNELL, IOWA 50112 DLR GVN IAR
ACCOUNT #: 00296101 800-741-0015 D66T
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: 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
100-004-457AK GRMZ AR-15 A1.5 FIXED BACK UP IRON SIGHT 1 1 73.00 69.13 69.13
---------------------------------------------------------------------------------------------
THE BELOW ITEM(S) MARKED 'B/O' ARE OUT OF STOCK AND HAVE BEEN BACK ORDERED.
------------------------------------------------------------------------------------------------
336-000-04OAK GRMZ AR15/M16 SLING THING RAIL SLING ADAPTE 1 0 1 B/O
THIS IS YOUR
INVOICE TOTAL
PLEASE REMIT GRAND TO
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 #: 10756578.00 ORDER TOTAL: 69.13
THE FOLLOWING COMMENTS FIELD FOR BROWNELLS USE ONLY
********************************************************
* RYAN JELLISON PLACED ORDER * 5-10 BD - ECONOMY: 7.95
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GRAND TOTAL: 77.08
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
f
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
01/05/15 10756578 range supplies $77.08
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Brownells Inc.
IN SUM OF $
3ao� U�w�tls i'I��
20Q C—"+k IF-Fen, GtFeet—
Ml -IA 591 '<-0/I 7.---'
$77.08
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 10756578 I 42-390.10 I $77.08 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
Wednesday, December 31, 2014
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund