HomeMy WebLinkAbout303351 09/26/16 CITY OF CARMEL, INDIANA VENDOR: 361039
�i ONE CIVIC SQUARE EAGLE POINT GUN CHECK AMOUNT: $***"**899.00*
CARMEL, INDIANA 46032 ATTN:TOM MORRIS CHECK NUMBER: 303351
1707 THIRD STREET CHECK DATE: 09/26/16
THOROFARE NJ 08086
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4239010 34144 107854 899.00 POOLICE EQUIPMENT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
EAGLE POINT GUN ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ATTN: TOM MORRIS IN SUM OF$ 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.
$899.00 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
34144 107854 42-390.10 $899.00 1 hereby certify that the attached invoice(s),or 9/2/16 107854 Ammo $899.00
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
Tuesday,September 20,2016
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
(856) 848-6945 Fax (856) 384-2938
Email: maj®rtjm®rrisiii@c®mcast.net
( FEIN 22-2091273
SOLD BY DATE /
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107854 INVOICE THArYK YOU