HomeMy WebLinkAbout257224 04/05/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 370461
ONE CIVIC SQUARE LANGDON TACTICAL TECHNOLOGY INC.HECK AMOUNT: S*******650.00*
CARMEL, INDIANA 46032 1673 E.NIGHTENGALE LANE CHECK NUMBER: 257224
GILBERT AZ 85298 CHECK DATE: 04/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
210 4357000 33764 90 650.00 PISTOL INSTRUCTOR DEV
Irescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
A,n invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered, by
Nhom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
03/28/16 90 Training $650.00
1110 210
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
. 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
LANGDON TACTICAL TECHNOLOGY INC.
1673 E. NIGHTENGALE LANE IN SUM OF$
GILBERT,AZ 85298
$650.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. JACCT#/Fund AMOUNT
Board Members
33764 90 43-570.00 $650.00 1 1 hereby certify that the attached invoice(s), or
1110 210
— 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
Monday, March 28, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Langdon Tactical Technology,Inc. Invoice
1673 E Nightingale Lane Date Invoice#
Gilbert, AZ 85298
3/25/2016 90
Bill To
Carmel Police Department
Attn:Ryan Jellison
3 Civic Square
Carmel,IN 46032
P.O. No. - Terms - Project
Quantity Description Rate Amount
1 Three Day Pistol Instructor Development(for Jim Barlow) 650.00 650.00
Payment can be made via PayPal at www.langdontactical.com
Total $650.00