246598 6 /17/2015 �+ul e•.�A�P
CITY OF CARMEL, INDIANA VENDOR: 369365
® ONE CIVIC SQUARE YO DUDE TACTICAL
CHECK AMOUNT: $*******168.00*
CARMEL, INDIANA 46032 iia CHECK NUMBER: 246598
WA
WADE NC 28395 CHECK DATE: 06/17/15
ON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239010 CPD060816 168.00 AMMUNITIONS & ACCESSO
YOYo Dude Tactical, LLC
DUDE8209-A Market St.,Wilmington NC 28411 Date Invoice No.
910.322.4641 dave@yodudetactical.com
TACTICALwww.yodudetactical.com 6/8/2015 CPD060816
perbmlaaeftOggorforMIL-LE--GOY
Name/Address
INVOICE
CARMEL POLICE DEPT
ERG/DISTRICT 5
3 CIVIC SQUARE
CARMEL,INDIANA 46032
WWW.YODUDETACTICAL.COM
Description Qty Each =Total
DIFFERENCE IN COST TRADE XPS3-0 to EXPS3-0 3 56.00 168.00
VIKING ACTICS FALL-LINE BISTRIBUTOR Total $168.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Yo Dude Tactical
IN SUM OF$
Box 114
Wade, NC 28395
$168.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
i
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 CPD060816 42-390.10 $168.00 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, June 11, 2015
'&j'W�)
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))
06/08/15 CPD060816 sight exchange $168.00
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