HomeMy WebLinkAbout300076 07/12/16 i
I
I
®� CITY OF CARMEL, INDIANA VENDOR: 3610'39
ONE CIVIC SQUARE EAGLE POINT GUN CHECK AMOUNT: $*******130.00*
CARMEL, INDIANA 46032 ATTWTOM MORRIS CHECK NUMBER: 300076
1707 THIRD STREET CHECK DATE: 07/12/16
THOROFARE NJ 08086
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
AMMUNITIONS & ACCESSO
1110 4239010 103531 130.00
i
i
i
i
i
i
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
EAGLE POINT GUN ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ATTN: TOM MORRIS IN SUM OF$ CITY OF CARMEL
1707 THIRD STREET An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
THOROFARE, NJ 08086 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$130.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
103531 42-390.10 $130.00 1 hereby certify that the attached invoice(s),or 6/17/16 103531 500 rounds.308 blanks $130.00
1110 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
Friday,July 01,2016
Tim Green
Chief of Police
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
EAGLE POINT GUN/T J MORRIS & SON
1707 Th i rd Street
THOROFARE, NJ 08086
(656) 646-6945 Fax (356) 364-2936
LLEmail: majortjmorrisiii@comcast.net
IS,act)`oz FEIN 22-2091273
SOLD BY DATE
NAME `
af(.Y\o
ADDRESS
GC� 4
CITY
QTY. DESCRIPTION AMOUNT
1
A ' �Q"
W
RECEIVED BY TOTA (-:k�
103531 INVOICE THANK
it
i
Eagle Point Gun/T. J. Morris & Son
1707 Third Street
• Thorofare,New Jersey 08086
P: 856.848.6945 f: 856.384.2938
Email: majortjmorrisiii@comcast.net
June 17,2016
Carmel Police Department
Attn: Sgt. Ryan Jellison
3 Civic Square
Carmel,Indiana 46032
Dear Ryan,
Pursuant to your request,we have asked shipped/asked Vista Outdoor to drop ship the following items to your location:
• 500 rounds .308_Blanks @.$130.00. Price includes freight
By the time you get this letter,you should have already received your blanks. Enclosed you will find white invoice#
103531 in the amount of$130.00 dated June 17,2016. Please submit this to the proper department for payment.
And that's about it. We appreciate your business.Please do not hesitate to hand out our information to any other
department or agency that is looking for a reliable source of reasonably priced police equipment. We can give you
competitive prices on Federal ammunition; Fiocchi ammunition; CCl/Speer ammunition;Remington ammunition and
firearms, PMC ammunition, Speedwell paper/metal targets;ALS Less Lethal gas and munitions;EOTech gun sights;
Peerless cuffs and irons; Monadnock riot gear;Eagle Indust Iries assault gun cases and nylon accessories; Hoppes/Break
Free/Shooters Choice/Birchwood Casey gun cleaning supplies; Southern Bloomer 100%cotton gun cleaning patches;
Silencio muffs and glasses;blank ammunition; orange plastic, solid brass,and brass/plastic dummy training rounds;
Remington weapons, Sig Sauer weapons; Surefire lights; Gr'ansfors Bruks axes,and other items. We also take all kinds of
used weapons in trade for cash or credit. Please call us whenever you need anything.
If you have any more questions,please feel free to contact me at 856.848.6945.
Regar ,
i
, I
Candace Neavin
Accounts Manager
II
i