HomeMy WebLinkAbout255178 02/09/16 �,q,�F• CITY OF CARMEL, INDIANA VENDOR: 00352583
4' ONE CIVIC SQUARE BROWNELLS INC CHECK AMOUNT: $********57.47*
s Vie` CARMEL, INDIANA 46032 200 S FRONT STREET CHECK NUMBER: 255178
9.;�rON�,� MONTEZUMA IA 50171-1000 CHECK DATE: 02/09/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4467003 12143111 57.47 FIREARMS
VOUCHER NO. WARRANT NO.
ALLOWED 20
BROWNELLS INC
200 S FRONT STREET IN SUM OF$
MONTEZUMA, IA 50171-1000
$57.47
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member:
1110 12143111.00 I 44-670.03 I $57.47 1 hereby certify that the attached invoice(s), or
101
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
Tuesday, February 02, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
INVOICE #: 12143111 - 00
01/25/2016 , 07:38:16 BROWNELLS , INC . (46032-CITY)111.00
01/25/2016 07:45:17 3006 BROWNELLS PARKWAY courtney-R
DATE SHIPPED: 01/25/2016 GRINNELL, IOWA 50112 DLR GVN IAR
ACCOUNT #: 00296101 800-741-0015 GOVT
24 HR. FAX # (641) 623-3896 U4 P4
SOLD TO: REMIT PAYMENT TO: 200 SOUTH FRONT STREET, MONTEZUMA, IOWA 50171-1000
CITY OF CARMEL POLICE DEPT. Federal I.D. #42 0838235
ACCOUNTS PAYABLE
3 CIVIC SQ -
CARMEL IN 46032-7570
SHIP VIA: 4-7 BD STANDARD
PAYMENT METHOD: OPEN ACCOUNT
SHIP TO:
CARMEL POLICE DEPT. TERMS: NET 30
ATTN: SGT JELLISON
3 CIVIC SQ
CARMEL IN 46032-7570
FINAL
PO NUMBER: 2110 INVOICE
------------------ PICKER: 800 ------------------------------------- PRICER: 800 ---------------------------------
STOCK PRODUCT QTY -QTY B/0, RETAIL UNIT TOTAL
NUMBER LOCATION NAME AND DESCRIPTION ORDERED SHIPPED N OR C PRICE PRICE PRICE
-----------------------------------------------------------------------------------------------------------i----------------
892-505-OOOWB GRMZ GLOIF GLOCK TRIJICON FRONT SIGHT 1 1 54.99 49.52 49.52
Please Note: TRANSFER OF THESE PRODUCTS TO ANY INDIVIDUAL OR ENTITY OR LOCATION (WHETHER IN YOUR CITY, STATE,
OR OUTSIDE THE UNITED STATES) MAY BE SUBJECT TO RESTRICTIONS AND/OR LICENSING REQUIREMENTS.
----- ---------------------------------------- *** ORDER ON THE WEB AT www.brownells.com ------------
INVOICE #: 12143111.00 ORDER TOTAL: 49.52
4-7 BD STANDARD: 7.95
----------
GRAND TOTAL: 57.47
CASH: 0.00 CC. 0.00 OA: 57.47 COD: 0.00 DUE: 0.00 MB: 0.00 FIC