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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 `d 4BY owFEIN 22-2091273 DATE NAME li2artV4 evt ADDRESS 73 1J2 C'TY N q6 03 Z QTY. bESCRIPTION AMOUNT 30%op Zy s 7ff,- u P5 REC IVED BY �/� bo TOTAL /7/ 41622 THANK YOU L J _ _ ,�' t ��- .. .` -,, .. :� `;� t � - �. ,...,_�� ".� , � _ __ , . :'._ ,_� � r \ �� i . , 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