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