HomeMy WebLinkAbout244195 04/15/15 •Fie
CITY OF CARMEL, INDIANA VENDOR: 00352583
ONE CIVIC SQUARE BROWNELLS INC CHECK AMOUNT: $********95.93*
r.. CARMEL, INDIANA 46032 200 S FRONT STREET CHECK NUMBER: 244195
MONTEZUMA IA 50171-1000 CHECK DATE: 04/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239010 11128007.00 95.93 AMMUNITIONS & ACCESSO
INVOICE #: 1112 8 0 0 7 . 0 0 ( )
03/30/2015 11:02:13 B ROWNE LL S , INC . (46032-CITY) 007.00
03/30/2015 11:07:14
3006 BROWNELLS PARKWAY jackiea-R
DATE SHIPPED: 03/31/2015 GRINNELL, IOWA 50112 DLR GVN IAR
ACCOUNT #t 00296101 800-741-0015 991T
24 HR. FAX # (641) 623-3896 U4 P4
SOLD TO: REMIT PAYMENT TO: 200 SOUTH FRONT STREET, MONTEZUMA, IOWA 50171-1000
CITY OF CARMEL POLICE DEPT. Federal I.D. #42 0838235
ACCOUNTS PAYABLE * * * I N V O I C E
3CIVIC SQ
CARMEL IN 46032-7570
SHIP VIA: UPS - GROUND
PAYMENT METHOD: OPEN ACCOUNT
SHIP TO:
CARMEL POLICE DEPT. TERMS: NET 30
ATTN: SGT JELLISON
3 CIVIC'SQ
CARMEL IN 46032-7570 FINAL
FAX #: 317-571-2507 I NVO I C E
------------------ PICKER: 800 ------------------------------------- PRICER: 800 ----------------------------------
---STOCK _ PRODUCT _-QTY QTY--_B/O.,_RETAIL_.—.----UNIT ._TOTAL-
NUMBER LOCATION NAME AND DESCRIPTION ORDERED SHIPPED N OR C PRICE PRICE PRICE
----------------------------------------------------------------------------------------------------------------------------
100-005-525WB GRMZ REM 870 12 GA BREACHERS SHOTGUN GRIPS 1 1 99.99 79.98 79.98
I
Please Note: TRANSFER OF THESE PRODUCTS TO ANY INDIVIDUAL OR ENTITY OR LOCATION (WHETHER IN YOUR CITY, STATE,
OR OUTSIDE THE UNITED STATES) MAY BE SUBJECT TO RESTRICTIONS AND/OR LICENSING REQUIREMENTS.
---- ---------------------------------------- *** ORDER ON THE WEB AT www.brownells.com *** ------------
INVOICE #: 11128007.00 ORDER TOTAL: 79.98
UPS - GROUND: 15.95
THIS IS YOUP-
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'V, 'r%l(:F.�NDTOT,4L
PLEASE REMIT 0
GRAND TOTAL: 95.93
CASH: 0..00 CC: 0.00 OA: 95.93 COD: 0.00 DUE: 0.00 MB: 0.00 FIC
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
Brownells Inc.
IN SUM OF$
200 South Front Street
Montezuma, IA 50171
$95.93
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 11128007.00 42-390.10 $95.93 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
Thursday, April 09, 2015
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
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/30/15 11128007.00 shotgun grips $95.93
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