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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 * * * * * * * ******************************************************** 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