HomeMy WebLinkAbout245070 5 /13/2015 *p° CITY OF CARMEL, INDIANA VENDOR: 00352583
CHECK AMOUNT: $********62.56*
al• ONE CIVIC SQUARE BROWNELLS INC
CARMEL, INDIANA 46032 200 S FRONT STREET CHECK NUMBER: 245070
MONTEZUMA IA 50171-1000 CHECK DATE: 05/13/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4467003 11226722 62.56 FIREARMS
INVOICE #: 11226722 . 00 ( )
04/28/2015 13:00:36 BROWNE LL S , INC . (46032-CITY) 722.00
04'/28/2015 13:05:38
3006 BROWNELLS PARKWAY bethh-C
DATEiSHIPPED: 04/29/2015 GRINNELL, IOWA 50112 DLR GVN IAR
ACCOUNT #: 00296101 800-741-0015 016T
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
3 :CIVIC SQ
CARMEL IN 46032-7570
SHIP VIA: 4-7 BD - STANDARD
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 PO NUMBER: 2110 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
-----------------------------------------------------------------------------------------------------------------------------
100-002-684WB GRMZ SP00133 GLOCK SLIDE COVER PLATE 1 1 3.49 2.67 2.67
100-016-238WB GRMZ AR-15/M16 GUNFIGHTER STOCK MOD 0 BLK 1 1 55.99 51.94 51.94
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 #: 11226722.00 ORDER TOTAL: 54.61
4-7 D - STANDARD: 7.95
' ��
GRAND TOT 62.56
CASH: 0.00 CC: 0.00 OA: 62.56 COD: 0.00 DUE: 0.00 MB: IC
VOUCHER NO. WARRANT NO.
ALLOWED 20
Brownells Inc.
IN SUM OF$
200 South Front Street
Montezuma, IA 50171
$62.56
'i
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 11226722 I 44-670.03 $62.56
I 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
Friday May 08, 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))
04/28/15 11226722 parts&accessories $62.56
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