HomeMy WebLinkAbout301635 08/08/16 CITY OF CARMEL, INDIANA VENDOR: 00352583
i; Qb ONE CIVIC SQUARE BROWNELLS INC CHECK AMOUNT: $""""602.04'
CARMEL, INDIANA 46032 200 S FRONT STREET CHECK NUMBER: 301635
MONTEZUMAIA 50171-1000 CHECK DATE: 08/08/16
t�ON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239010 34112 12796158 602.04 PATCHES GUN OIL
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
BROWNELLS INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
200 S FRONT STREET IN SUM OF$ 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.
$602.04 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
34112 12796158.00 42-390.10 $602.04 1 hereby certify that the attached invoice(s),or 7/28/16 12796158.00 gun cleaning supplies $602.04
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,August 03,2016
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 7 9 615 8 . 0 0
07/27/2016 15:58:45 B ROWNE L L S , INC . (46032-CITY) 158.00
07/27/2016 16:00:05
3006 BROWNELLS PARKWAY courtney-R
DATE SHIPPED: 07/28/2016 GRINNELL;, IOWA 50112 DLR GVN IAR
ACCOUNT #: 00296101 800-741-0015 GOVI
24 HR. FAX # (641) 623-3896 U4 P4
SOLD TO:
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
SHIP TO: PAYMENT METHOD: OPEN ACCOUNT
CARMEL POLICE DEPT. TERMS: NET 30
ATTN: PO# 34112 / SGT JELLISON
3 CIVIC SQ
CARMEL IN 46032-7570
FINAL
PO NUMBER: .34112 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
-------------------------------------------------------------------------------------------------------
084-068-005AN GRMZ #5 SQUARE PATCHES 3" 16-12 GA. 10 10 49.99 32.77 327.70
084-068-002AN GRMZ #2 SQUARE PATCHES 1 3/8" 22-270 CAL. 10 10 15.99 10.92 109.20
DNP 100-015-897WB GRMZ 10870CASE EXTREME DUTY GUN OIL 12 PACK SET/PACK 169.99 149.19 149.19
(CONSISTS OF)
100-015-896 GRMZ 10870 EXTREME DUTY GUN OIL 8OZ 12 12
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 #: 12796158.00 ORDER TOTAL: 586.09
UPS - GROUND: 15.95
GRAND TOTAL: 602.04
CASH: 0.00 CC: 0.00 OA: 602.04 COD: 0.00 DUE: 0.00 MB: 0.00 FIC