HomeMy WebLinkAbout242208 02/17/15 CITY OF CARMEL, INDIANA VENDOR: 00352583
d i ONE CIVIC SQUARE BROWNELLS INC CHECK AMOUNT: $**.....339.87*
x a° CARMEL, INDIANA 46032 200 S FRONT STREET CHECK NUMBER: 242208
MONTEZUMA IA 50171-1000 CHECK DATE: 02/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239010 32754 10928275. 00 339.87 SUPPLIES
INVOICE #: 10928275 00 c >
02/03/2015 09:02:49 B ROWNE LLS , INC (46032-CITY)275.00
02/03/2015 09:09:06
3006 BROWNELLS PARKWAY tinac-R
DATE SHIPPED: 02/04/2015 GRINNELL, IOWA 50112 DLR GVN IAR
ACCOUNT #: 00296101 800-741-0015 016T
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: UPS - GROUND
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: 32754 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
----------------------------------------------------------------------------------------------------------------------------
** YOUR NEW BROWNELLS CATALOG WILL BE SENT SEPARATELY ** 0.00 NIC
749-000-185WE GRMZ ACTION CLEANING TOOL - COTTON ROLLS 8 8 2.99 2.99 23.92
DNP 100-015-792WB GRMZ FIRECLEAN 24 PACK SET/PACK 345.99 300.00 300.00
(CONSISTS OF)
100-011-426 GRMZ FIRE CLEAN ANTI FOULING COND. OIL 20Z 24 24
---------------------------------------------------------------------------------------------
THE BELOW ITEM(S) MARKED 'B/0' ARE OUT OF STOCK AND HAVE BEEN BACK ORDERED.
------------------------------------------------------------------------------------------------
749-000-638WB GRMZ PRO-SHOT ZERO FRICTION OIL - 1 OZ. NEE 5 0 5 B/O
084-000-361WB GRMZ 3 TRANSLUCENT NEEDLE OILERS, 1/2 FL OZ 4 0 4 B/O
749-004-651WB GRMZ SINCLAIR ACTION CLEANING TOOL KIT 4 0 4 B/O
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 #: 10928275.00 ORDER TOTAL: 323 .92
UPS - GROUND: 15.95
GRAND TOTAL: 339.87
CASH: 0.00 CC: 0.00 OA: 339.87 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))
02/03/15 10928275.00 fireclean, cotton rolls $339.87
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
$339.87
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
P32754 I 10928275.00 I 42-390.10 I $339.87 I 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
Tuesday, February 10, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund