HomeMy WebLinkAbout260232 06/28/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 370461
ONE CIVIC SQUARE LANGDON TACTICAL TECHNOLOGY INC.HECK AMOUNT: $*******930.00*
CARMEL, INDIANA 46032 1673 E.NIGHTENGALE LANE CHECK NUMBER: 260232
GILBERT AZ 85298 CHECK DATE: 06/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239010 33985 1 930.00 STEEL TARGET SYSTEM
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
VOUCHER NO. WARRANT NO.
LANGDON TACTICAL TECHNOLOGY INC. ALLOW D 20 ACCOUNTS PAYABLE VOUCHER
1673 E. NIGHTENGALE LANE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
GILBERT, AZ 85298 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$930.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
PO:#= ACCT# DATE INVOICE# DESCRIPTION
DEPT#L INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
33985`;; *? 1 42-390.10 $930.00 I hereby certify that the attached invoice(s),or
1110 6/3/16 1 Steel target system $930.00
� w- 101 1110 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,June 14,2016
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Langdon Tactical 2 Invoice
1673 E Nightingale Ln
Gilbert,AZ 85298
bill'To
Carmel Police Dept
Date" .' Invoice No '. P.O. Number Terms Project.
06/03/16 1
Item Description Quantity Rate Amount
RSR Noner Steel Target System 6 155.00 930.00T
Steel Target
Subtotal $930.00
Sales Tax (0.0%) $0.00
TOW.. $930.00