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Home My WebLink About240945 01/13/15 v'' t CITY OF CARMEL, INDIANA VENDOR: 00352583 ® it ONE CIVIC SQUARE BROWNELLS INC CHECK AMOUNT: S"""'""96.61" CARMEL, INDIANA 46032 200 S FRONT STREET CHECK NUMBER: 240945 o' �= MONTEZUMA IA 50171-1000 CHECK DATE: 01/13/15 M�row�o DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239010 10756578-01 30.09 AMMUNITIONS & ACCESSO 1110 4239010 10786322 66.52 AMMUNITIONS & ACCESSO INVOICE #: 10756578 . 01 ( ) 12/11/2014 12:31:09 BROWNELLS , INC . (46032-CITY) 578.01 12/15/2014 07:00:00 3006 BROWNELLS PARKWAY cindyh-R DATE SHIPPED: 12/15/2014 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 SHIP COMPLETE 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 336-000-04OAK GRMZ AR15/M16 SLING THING RAIL SLING ADAPTE 1 1 33.99 30.09 30.09 THIS IS YOUR oNvuICE PLEASE REMIT GRAN®TOTS I 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. ---- ----------------------------L----------- *** ORDER ON THE WEB AT www.brownells.com INVOICE #: 10756578.01 ORDER TOTAL: 30.09 THE FOLLOWING COMMENTS FIELD FOR BROWNELLS USE ONLY ******************************************************** * RYAN JELLISON PLACED ORDER * * * * * * * ******************************************************** GRAND TOTAL: 30.09 CASH: 0.00 CC: 0.00 OA: 30.09 COD: 0.00 DUE: 0.00 MB: 0.00 FIC INVOICE #: 10786322 . 00 ( ) 12/19/2014 08:49:07 BROWNELLS , INC . (46032-CITY)322.00 12/19/2014 08:51:22 3006 BROWNELLS PARKWAY cindyh-R DATE SHIPPED: 12/19/2014 GRINNELL, IOWA 50112 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: 800 -------—-------------—------------ PRICER: 800 ---------------------------------- STOCK ------------------------------ STOCK PRODUCT QTY QTY B/O, RETAIL UNIT TOTAL NUMBER LOCATION NAME AND DESCRIPTION ORDERED SHIPPED N OR C PRICE PRICE PRICE 100-004-759AK GRMZ RAIL-MOUNT FIXED FRONT SIGHT 1 1 63.00 58.57 58.57 THIS IS YOUR iVOICE r,SE REMIT GRAND TOTAL 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 #: 10786322.00 ORDER TOTAL: 58 .57 THE FOLLOWING COMMENTS FIELD FOR BROWNELLS USE ONLY ******************************************************** * SGT JELLISON PLACED ORDER PH#317-571-2599 * 5-10 BD - ECONOMY: 7.95 * * * * * * * * * * * * * * ******************************************************** GRAND TOTAL: 66.52 CASH: 0.00 CC: 0.00 OA: 66.52 COD: 0.00 DUE: 0.00 MB: 0.00 FIC 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)) 01/06/15 10756578-01 sling adapter $30.09 i 01/06/15 10786322 rail mount fixed front sight $66.52 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Brownells Inc. IN SUM OF $ 200 South Front Street Montezuma, IA 50171 $96.61 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members ,� I I hereby certify that the attached invoice(s), or 1110 10756578-01 -,� O-A-0 $30.09 bill(s) is (are) true and correct and that the 1110 10786322 1{2-3"w--l O $66.52 materials or services itemized thereon for which charge is made were ordered and received except Wednesday, anuary 07, 2015 (Z Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund