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Home My WebLink About257431 04/12/16 CITY OF CARMEL, INDIANA VENDOR: 00352583 u� ONE CIVIC SQUARE BROWNELLS INC CHECK AMOUNT: $*******160.93* =q CARMEL, INDIANA 46032 200 S FRONT STREET CHECK NUMBER: 257431 MUTON�. MONTEZUMA IA 50171-1000 CHECK DATE: 04/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4342100 12380483 15.95 POSTAGE 1110 4239010 33717 12380483 144.98 CED7000 SHOT TIMER VOUCHER NO. WARRANT NO. ALLOWED 20 BROWNELLS INC 200 S FRONT STREET IN SUM OF$ MONTEZUMA, IA 50171-1000 $- 1�'-0 ,tj 3 ON ACCOUNT OF APPROPRIATION FOR Carmel Police gPO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members �,3S717 12380483 42-390.10 $144.98 1 hereby certify that the attached invoice(s), or 111( 101 i I I Z) 12390" y21 15% 55' 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, April 04, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund Ck INDIANA RETAIL TAX EXEMPT Page 1 of 1 CERTIFICATE NO.0031201.55 002 0 PURCHASE ORDER NUMBER � ars FEDERAL EXCISE TAX EXEMPT 33717 ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICES,AIP CARMEL, INDIANA 46032=2584 VOUCHER,DELIVERY MEMO,PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE . FORM APPROVED BY STATE BOARD OF ACCOUNTS.FOR CITY OF CARMEL-1997 PURCHASE ORDER DATE DATE REQUIREDREQUISITION NO. VENDOR NO. DESCRIPTION 3/7/2016 00352583 BROWNELLS INC Carmel Police VENDOR 200 S FRONT STREET. SHIP 3 Civic Square - TO Carmel,.IN 46032- ..MONTEZVMA,_IA 50171--1000 CONFIRMATION BLANKET : CONTRACT. PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASUREDESCRIPTION U.NITPRICE : EXTENSION.: Deparfinent: .1110 Account; 42=390.10 Fund: 101 General fund 1 Each Belt clip $14.99 $14.99' . 1. Each :. CED7000 shot-timer $129.99 $129.99:- ;Sub Total; $144:98 Q . Send Invoice To: Carmel Police 3 Civic Square Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE - - DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT -- - PAYMENT . $144:98 SHIPPING INSTRUCTIONS 'AIP VOUCHER CANNOT BE APPROVED FOR PAYMENTUNLESS THE P.O..NUMBER IS MADE A PART OFTHE VOUCHER AND EVERY INVOICE AND.VOUCHERHAS THE PROPER SWORN 'SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN 'C.O.D.SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICI NT TO PAY FOR THE ABOVE ORDER. - 'PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABE *THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 194 ORDERED BY AND ACTS AMENDATORY THEREOF.AND SUPPLEMENT THERETO. TITLE CONTROL NO. 33717 CLERK-TREASURER INVOICE 03/23/2016 316:40:21 8 04 8 3 0 0 BROWNELLS INC . ( ) � (46032-CITY)483.00 03/29/2016 22:12:40 3006 BROWNELLS PARKWAY beverlyd-C DATE SHIPPED: 03/30/2016 GRINNELL, IOWA 50112 DLR GVN IAR ACCOUNT 4: 00296101 800-741-0015 016T 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 * * * I N V O I C E 3 CIVIC SQ CARMEL IN 46032-7570 SHIP VIA: UPS - GROUND PAYMENT METHOD: OPEN ACCOUNT SHIP TO: CARMEL POLICE DEPT. TERMS: NET 30 ATTN: SGT JELLISON 3 CIVIC SQ CARMEL IN 46032-7570 SHIP COMPLETE F I NAL PO NUMBER: 33717 I NVO I C E ------------------ PICKER: 800 ------------------------------------- PRICER: 800 ---------------------------------- STOCK PRODUCT QTY QTY B/O, RETAIL UNIT TOTAL NUMBER LOCATION NAME AND DESCRIPTION ORDERED SHIPPED N OR C PRICE PRICE PRICE ----------------------------------------------------------------------------------------------------------------------------- 399-000-008MB GRMZ CED7000 TIMER 1 1 129.99 129.99 129.99 *** CONTAINS LITHIUM BATTERY *** 399-000-011MB GRMZ CED7000 BELT CLIP 1 1 14.99 14.99 14.99 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 #: 12380483.00 ORDER TOTAL: 144.98 UPS - GROUND: 15.95 GRAND TOTAL: 160.93 CASH: 0.00 CC: 0.00 OA: 160.93 COD: 0.00 DUE: 0.00 MB: 0.00 FIC