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HomeMy WebLinkAbout300247 07/12/16 % 4 CITY OF CARMEL, INDIANA VENDOR: 37081,15 d ® s '.,• ONE CIVIC SQUARE THE NATIONAL TARGET COMPANY CHECK AMOUNT: $*******139.00* CARMEL, INDIANA 46032 PO sox 398 CHECK NUMBER: 300247 9M�TON�O POINT OF ROCKS MD 21777-0398 CHECK DATE: 07/12/16 i DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239010 19805 I 118.40 AMMUNITIONS & ACCESSO 1110 4342100 19805 20.60 POSTAGE I i I VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) THE NATIONAL TARGET COMPANY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 398 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service POINT OF ROCKS, MD 21777-0398 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. `��o Payee 1 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 19805 42-390.10 $118.40 1 hereby certify that the attached invoice(s),or 6/28/16 19805 pistol training targets $118.40 1110 101 1110 101 bill(s)is(are)true and correct and that the �3 %k 43_42-k.�o bo,k � materials or services itemized thereon for - - - -— which-charge is-made were-ordered-and- ---— ---- -- -— -- - ---- -- --- -- - -- received except Wednesday,July 06,2016 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 Payment address: Invoice THE NATIONAL TARGET COMPANY Number: P.O.BOX 398 19805 POINT OF ROCKS,MD 21777-0398 j Invoice Date: Phone(301)874-4767 Fax(301)874-4764 Jun 28, 2016 Federal ID#53-0184468 NRA License#1 Page: 1 i Sold To: Ship to: CARMEL POLICE DEPARTMENT CARMEL POLICE DEPARTMENT ATTN SGT RYAN JELLISON ATTN SGT RYAN JELLISON 3 CIVIC SQUARE 3 CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 Customer ID Customer PO Payment Terms INCARMEL 2110 Net 30 Days Customer Fax Shipping Method Ship Date Due Date FED EX GROUND (COMM) 6/28/16 7/28/16 Quantity Item Description Price per 100 Extended Price 4.00 Q-PT CUSTOM Q TARGET FOR 29.60 118.40 ISTOL-TRAINING.COM. 2011 X 32 1/4-- REVISED 2013. 20% GOVERNMENT DISCOUNT HAS BEENIAPPLIED TO UNIT PRICE(S) . I i Subtotal 118.40 Tax Exempt#: Sales Tax Freight 20.60 Total Invoice Amount 139.00 Check/Credit Card#: I Payment/Credit Applied TOTAL DUE 139.00