HomeMy WebLinkAbout301347 07/28/16 CITY OF CARMEL, INDIANA VENDOR: 00352583
® i1 ONE CIVIC SQUARE BROWNELLS INC CHECK AMOUNT: $ ;"""""78.27•
CARMEL, INDIANA 46032 200 S FRONT STREET CHECK NUMBER: 301347
9y�oN,�o MON7EZUMA IA 50171-1000 CHECK DATE: 07/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239010 34045 1271348001 78.27 SQUARE PATCHES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
BROWNELLS INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
200 S FRONT STREET IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
MONTEZUMA, IA 50171-1000 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$78.27 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
PO# a ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
34045_3 12713480.01 42-390.10 $78.27 1 hereby certify that the attached invoice(s),or 7/18/16 12713480.01 gun cleaning supplies $78.27
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
Wednesday,July 27,2016
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
INVOICE #: 12 713 4 8 0 . 01 ( )
07/13/2016 12:59:36 B ROWNE L L S , INC . (46032-CITY)480.01
07/18/2016 04:48:02 1
3006 BROWNELLS PARKWAY courtney-R
DATE SHIPPED: 07/19/2016 GRINNELL, IOWA 50112 DLR GVN IAR
ACCOUNT #: 00296101 800-741-0015 GOVI
24 HR. FAX # (641) 623-3896 U4 P4
SOLD TO: REMIT PAYMENT TO: 200 SOUGH 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. JELLISO / PO# 34045
3 CIVIC SQ
CARMEL IN 46032-7570 SHIP COMPLETE F I NAL
PO NUMBER: 34045 I NVO I C E
------------------ PICKER: 800 -.------------------------------------ PRICER: 800 ----------------------------------
STOCK - PRODUCT QTY QTY - B/0, RETAIL UNIT TOTAL - �-
NUMBER LOCATION NAME AND DESCRIPTION ORDERED SHIPPED N OR C PRICE PRICE PRICE
----------------------------------------------------------------------------------------------------------------------------
DNP 100-017-509WB GRN EXTREME DUTY CLP 40Z 12 PACK SET/PACK 88.99 78.27 78.27
(CONSISTS OF)
100-017-508 GRN 10915 EXTREME DUTY CLP 40Z 12 12
ATTENTION CUSTOMER: PRICES ARE FIRM FOR 30 DAYS
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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 *** ------------
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INVOICE #: 12713480.01 ORDER TOTAL: 78.27
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GRAND TOTAL: - 78.27
CASH: 0.00 CC: 0.00 OA: 78.27 COD: 0.00 DUE: 0.00 MB: 0.00 FIC
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