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HomeMy WebLinkAbout248834 08/26/15 +oi.c�!vM CITY OF CARMEL, INDIANA VENDOR: 00351072 ® ONE CIVIC SQUARE GLOCK INC CHECK AMOUNT: $"......1 1.00" _, ?a CARMEL, INDIANA 46032 PO BOX 369 CHECK NUMBER: 248834 +.y�,oN.�, SMYRNA GA 30061 CHECK DATE: 08/26/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4467003 SIO070027 11.00 FIREARMS GLOCK, Ci K CLOCK, Inc. USA PERFECTION GLOCK,Inc.,6000 Highlands Pkwy SE Tel.+1 7704321202 30082-7204 Smyrna, USA Fax(770)433-8719 Carmel Police Department Customer 012736 3 Civic Sq Customer PO No. 2110 Carmel, IN 46032-2584 USA Tax Number Cust. EORI No. Terms of Delivery CIF FFL-No. Law Enforcement Agency Destination code Shipment Date 3-Aug-2015 Frw Agent Shipment Fedex Ground Airline Delivery Address: Carmel Police Department INVOICE Attn:Sgt.Ryan Jellison 3 Civic Sq Carmel,IN 46032-2584 USA Carmel Police Department Invoice No. Date Order number Contact Person Page SI-0070027 03-Aug-2015 1053689 1 Pos. Deliv Itemnumber Price/Unit Discount Discount Total Price No. Qty Item description USD USD USD 5 2 301 .2.00/pc 4.00 Slide Lock 10 1 2317 2.00/pc 2.00 Slide Lock Spring G1 9/G23 Boxes/Weight: 1 Box(es) lbs Net Weight Goods Charges Sum USD 6.00 5.00 11 00 Terms of Payment Net 30 Days GLOCK,Inc. Federal Tax ID#:58-1652822 FFL#: 1-58-067-08-5M-21808 6000 Highlands Pkwy SE GA Sales Tax#:033-24-33264-2 USA-30082-7204 Smyrna USA 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)) 08/03/15 SI-0070027 weapon repair parts $11.00 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 Glock, Inc. IN SUM OF $ P.O. Box 369 Smyrna, GA 30081 $11.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I SI-0070027 I 44-670.03 I $11.00 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 Thursday, August 20, 2015 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund