245457 05/20/15 �4q -
F,.° CITY OF CARMEL, INDIANA VENDOR: 361039
d ONE CIVIC SQUARE EAGLE POINT GUN CHECK AMOUNT: $**.....240.00*
a° CARMEL, INDIANA 46032 ATTN:TOM MORRIS CHECK NUMBER: 245457
1707 THIRD STREET CHECK DATE: 05/20/15
THOROFARENJ 08086
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239010 32858 240.00 BLANKS
EAGLE POINT GUN/T J MORRIS & SON
1707 Third Street
THOROFARE, NJ 08086
(856) 848-6945 Fax (856) 384-2938
Email: majortjmorrisiii@comcast.net
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INDIANA RETAIL TAX EXEMPTPAGE
City ®f Carmel CERTIFICATE NO.003120155 002 0 1a PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35-60000972
ONE CIVIC,SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P
CARMEL, INDIANA 46032-2584 I VOUCHER, DELIVERY MEMO, PACKING SLIPS,
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY-OF CARMEL- 1997 SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
04015
Eaglo Part Gain Cmmol Police DopzdmGnt
VENDOR SHIP 3 Civic Iiqum
9707 ThIPd Stmot TO CAGY IZI' IN 4
7hOFOfM,.NJ C (317)671-26%
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 42 . 0
9 Each 308 Blank $240.00 $240.00
Sub Total: $240.00
° o..Poo o("�', ' A(`
Send Invoice To:
Carmel Police Deportment
Attn: Pitt Maung
3 Civic sgum
Cmfmol, IN 4 PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT
Cartmel Police Dept. 4I.
PAYMENT
• 00
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
•SHIP REPAID.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
U l_ •(( i M
ORDERED BY
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS. �4ylil{ul ®i t"allQ.a�
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE ' {�
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER
DOCUMENT CONTROL NO- 3-2858 A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN THE SUM OF $
i
ON ACCOUNT OF APPROPRIATION FOR
CL°
Board Members
PO#or INVOICE NO. ACCT#(TITLE AMOUNT
DEPT.# 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
20
..................................................... ........_.
Signature
---- "-.
........_---------------------....---......... ................-...........-_......--..-......._.....................--..-..-.......-.........
.......
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))
05/07/15 ammo $240.00
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
Eagle Point Gun
IN SUM OF $
1707 Third Street
Thorofare, NJ 08086
$240.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
32858 42-390.10 $240.00
1 hereby certify that the attached invoice(s), or
I
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 15, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund