250819 10/21/15 �%��p''F• CITY OF CARMEL, INDIANA VENDOR: 363304
® ONE CIVIC SQUARE QUALIFICATION TARGETS INC CHECK AMOUNT: $*******172.00*
x� ,_� CARMEL, INDIANA 46032 1145 CLYDE HANSON DRIVE CHECK NUMBER: 250819
y��roN�° HAMMOND WI 54015 CHECK DATE: 10/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4467003 21503176 172.00 FIREARMS
0
Date Qualification Targets Inc.
Federal EIN 20-1383430
10/6/2015
Invoice Number 21503176 GSA Contract GS-07F-1050J Invoice
BILL TO SHIP TO
Carmel Police Department Carmel Police Department
Ryan Jellison Ryan Jellison
#3 Civic Square #3 Civic Square
Carmel, IN 46032 Carmel, IN 46032
P.O. NUMBER TERMS REP SHIP DATE VIA F.O.B. E-MAIL
2110 Net 30 John 10/6/2015 Q Targets yes
QUANTITY ITEM DESCRIPTION AMOUNT
500 TQ-15 Gray 25 Yard Police Silhouette-24"X 40"-Gray Ink 129.00
2 Catalog Current Catalog 0.00
Freight Shipped On: 10/06/2015 Tracking#: 43.00
1ZE962550350610628
Thank you for your business. Pkgs in Shipment 2 Total $172.00
Please remit payment to:
1145 Clyde Hanson Drive*Hammond,WI 54015'`866-498-8228*Fax 866-498-8448
www.targets.net"sales@targets.net
VOUCHER NO. WARRANT NO.
ALLOWED 20
Qualification Targets Inc.
IN SUM OF$
1145 Clyde Hanson Drive
Hammond, W1 54015
$172.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 21503176 I 44-670.03 I $172.00 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, October 15, 2015
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))
10/06/15 21503176 targets $172.00
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